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

• Then user will 'Series wise bill'and click on the ‘Accept’ button.

• 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 the Multi Series option.

• Press 'ESC' key.

• Click on 'Yes' button.

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

1. Go to Transactions > Sale > Modify Challan.

2. The user will select the options as per the Requirement, i.e., bill no, bill date, etc.

3. Select the challan that is not loading in the bill and press 'Enter' key.

4. Click on the 'Detail' button.

5. Then click on 'Modify' button.

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

7. Press 'Page Down' key to save the changes.