In Marg ERP Software, Company Wise Billing allows users to select a specific company during billing, after which only that company’s items are displayed. This option helps ensure accurate billing, avoids item confusion, improves stock control, and enables faster invoice creation with better data organization and company-wise management.

Process to Enable Company wise Billing in Marg ERP Software

In order to Enable Company wise Billing, the user needs to follow the below steps:

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Series Company' and click on the 'Accept' button.

• In 'Company / Category wise Billing ask in every Bill' option, the user will select 'Y'.

• In 'Item List = All / C- Company / X- Category / S- Series wise Billing' option, the user will select 'C'.

• Press 'Esc' key.

• Click on 'Yes' button.