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How to Load Multiple KOT in a Single Sale Bill in Marg ERP Software ?

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Ans.1
  • Go to Masters > Marg Setups > Control Room.

  • The user will select ‘Search in all’.

  • The user will search 'Pending Challan' and click on 'Accept' button.

  • In 'Load Pending Challans A-Automatic S-Selection C-Challan No. N-Not Required' option, the user will select 'S'.

  • The user will now press 'ESC' key twice.

  • Now, click on ‘Yes’ to save the changes.

After following the above steps, the user can easily load multiple KOT's into single sale bill. 

  • Suppose the user has multiple KOT's of 'Ashish Tamang' and the user wants to load multiple KOT's in Single Sale Bill.
  • The user will firstly select the ledger.

  • In 'Pending Kot's' window the user can select the multiple KOT's as per the requirement. 
  • Click on 'Select' button.

  • The user will select the KOT as per the requirement and press 'Enter' key.

Note: Single KOT can be selected by space bar or plus key (+) and all can be selected by Asterisk key (*).

  • The user can view all the items loaded in the multiple KOT's and press 'Enter' key.

  • After that all the items will get loaded into the bill and the user will press 'Ctrl+W' key to save the details.
  • Click on 'Save Bill' button.

After following the above steps, the user can Load Multiple KOT's in Single Sale Bill in Marg ERP Software.


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