In Marg ERP software if at the time of creating sale bill software shows an alert 'Doctor Name Must' then this issue can be resolved:

In order to resolve this issue, the user will follow the below steps:

• A Control Room window will appear.

• The user will select ‘Search in all’. Press Enter.

• A Controls window will appear in which the user will Search “Doctor”.

• Now click on ‘Accept’.

• A Doctor window will appear.

• In 'Doctor & Customer Name Y-Must N-Not Necessary' option, the user will select 'N'.

• The user will now press Esc key twice.

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

After following the above steps, the user can skip the doctor field as per the requirement.