In Marg ERP Software, if 'M / P' option does not ask in a particular user while Billing then it can be easily resolved.

In Order to enable M and P Option in user, the user needs to follow the below steps:

• Go to Masters > Password & Powers > Operator's.

• The user will select operator in which power needs to be changed.
• Suppose select 'A' and press 'Enter' key.

• The user will click on ‘Search In All’.

• The user will search 'Stock Add' and click on ‘Accept’ button.

• In 'Stock Add/Less Options Y-Display/P-Add Sales/N-Hide' option, user will select 'Y'.

• The user will press 'ESC' key.

• Click on ‘Yes’ button.

• A 'Powers Change' Pop-Up will appear and then the user will press 'ESC' key.

• Click on ‘Yes’ button.

• Now for Re- login, the user will press 'Ctrl+U' key on the main screen. 

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• A 'Change User' window will appear in which the user will press 'ESC' key.

After following the above steps, the user can enable 'M / P' option in a particular user while Billing in Marg ERP Software.