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How to Set the Bill Amount to be Auto Picked in Cash Receive Option while Billing in Marg ERP Software ?

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Ans.1

• Go to Masters > Marg Setups > Control Room.

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

• Then user will search 'Split' and click on the ‘Accept’ button.

• In 'Cash/Credit No H-Half Split M-Multi R-Credit C-Cash P-Party' option, the user will select 'H'.

• In 'By Default Bill Value in Cash received option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view that the Software will pick the bill amount in the cash received option while Billing in Marg ERP Software.

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