• A 'Control Room' window will appear.

• The user will select ‘Search in all’. 

• A 'Controls' window will appear in which the user will Search 'Series Wise Billing'.
• Now click on ‘Accept’.

• A 'Series Wise Billing' window will appear.

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

Note: This option only works when the user is using multi series option.

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

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

After following the above steps, the Software will allow the user to load the Challan into Bill in Marg Software.

1. Go to Transactions > Sale > Modify Challan.

2. A ‘Modify’ window will appear. The user will select the options as per the Requirement i.e. bill no, bill date etc.

3. A 'Sale Challan' window will appear. Select the challan which is not loading in the bill. Press 'Enter' key.

4. Now a 'Sale Challan Alteration' window will appear. Click on 'Detail'.

5. The user will click on 'Modify'.

6. In order to Un-hold challan the user will select 'No' in 'Hold' option.

7. Then press 'Page Down' key to save the changes.