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How to Change Path of Bill while Saving in PDF or CSV in Marg ERP Software ?

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Ans.1

In order to change the path of bill save, the user needs to follow the below steps:

• Go to Transactions > Sale > Modify Bill.

• The user will select the options as per the Requirement, i.e., bill no, bill date, etc, and press 'Enter' key.

• The user will select the bill which they want to save.
• Suppose select 'A2Z Pharmacy' and press 'F11' key.

• Click on 'Save Bill' button.

• Now, the user can view that the softcopy is being generated.

• The user can change the path as per the requirement where the file needs to be saved.
• Suppose enter C:\Report and click on 'Accept' button.

After following the above steps, the user can view a softcopy of the bill will be saved in the required path in Marg ERP Software.

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