In Marg Software if 'Maximum Allowed in Billing' alert appears while feeding Qty in Sale Bill then this issue can be resolved easily.

In order to resolve Maximum Allowed in Billing, the user needs to follow the below steps:

• Go to Master > Rate & Discount Master > Maximum Settings > Maximum Qty. Allowed in Billing.

• A 'Maximum Qty. Allowed in Bill' window will appear.

• The user will press 'Delete' key on item or increase no. of quantities that can be sold to the customer.

• Now the user will press 'ESC' key on this window.

• An 'Exit' window will appear where the user will click on 'Yes' to save the changes.

After following the above steps, the user can view 'Maximum Allowed in Billing' will get resolved while feeding Qty in Sale Bill in Marg Software.