In Marg ERP Software, if at the time of Modifying bill software does not allow to add new item then this issue can be resolved.

In order to resolve this issue the user will follow the below steps:

• Firstly, Go to Masters > Password & Powers > Operator's.

• A 'Password & Authority' window will appear.

• Select the user to make changes. Then Press 'Enter'.

• A 'Powers' window will appear in which the user will select ‘Search In All’.

• A 'Powers' window will appear in which the user will search 'C&F' .

• Now click on ‘Accept’.

• A 'C&F' window will appear.

• In 'C&F Style Boundation', the user will select 'N'.

• The user will now press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’ to save the changes.

• A 'Powers Change' POP-UP will appear and then the user will press 'ESC' key.

• Press 'ESC' key and then click on ‘Yes’.

• Now for Re- login the user will press 'Ctrl + U' on the main screen. 

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• A 'Change User' window will appear in which the user will press 'ESC' Key.

After following the above steps, the user can easily add new item in existing bill.