Marg ERP has a provision to create bill i.e. Retail or Wholesale as per the requirement. In order to enable wholesale billing, the user needs to follow the below steps:

• Firstly, Go to Masters > Marg Setups > Control Room. 

• The user will select ‘Search in all’. 

• The user will Search 'Wholesale Billing Required' & click on ‘Accept’ button.

• In 'Wholesale Billing Required' option, the user will select 'Y'.

• Press 'ESC' key twice.

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

After following the above steps, the wholesale billing will get activated in Marg ERP Software.

• Go to Transactions > Sale > Wholesale: Bill.

• The user can create sale entry as per the requirement.