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How to set Company Series wise Billing in Marg ERP Software ?
Overview of Company Series wise Billing In Marg ERP Software
Process To Enable Company Series Wise Billing in Marg ERP Software
Process to Create Series in Marg ERP Software
Process to Enter Series in Company Master in Marg ERP Software
Process To Create Company Series wise Bill in Marg ERP Software
Overview of Company Series wise Billing In Marg ERP Software
- With the help of the option of 'Company Series-wise Billing' of Marg ERP Software user can easily maintain different series for the different companies of the product.
- Suppose, user has two companies of the product i.e. E.Merk LTD & Elder India and need that software will only show E.Merk LTD when select the series 'AB' or show Elder India when select series 'BD', therefore with this option it can be done easily.
- It also facilitates analyzing your sales of the particular company i.e. how many transaction user has done for the particular company and so on.
Process to Enable Company Series wise Billing In Marg ERP Software
- Go to Masters > Marg Setups > Control Room.
- The user will select ‘Search in All’.
- Then user will search 'Series Company' and click on ‘Accept’ button.
- In ‘Item List = All / C-Company / X-Category / S-Series Wise Billing’ option, the user will select 'C'.
- Then, Press 'ESC' key.
- Then again, select 'Search in All'
- The user will search 'Multi Series' and click on 'Accept' button.
- In ‘Multi Series => Sale’ option, the user will select ‘Y’.
- The user will now press 'ESC' key twice.
- The user will click on ‘Yes’ button to save the changes.
Process to Create Series In Marg ERP Software
- Go to Masters > Master > Series Master.
- Press 'F2' key to create the new series for billing.
- Now the user will enter the Series Name and select other options as per the requirement.
- Press 'PageDown' key to save the details.
After following the above steps, the user can view the created series in the list.
Process to Enter Series In Company Master In Marg ERP Software
- Go to Master > Master > Company master.
- Then, Press 'F3' key to Modify the company.
| S.NO | Conditions | Implementation |
|---|---|---|
| 1 | If the series is of '4' characters. | Simply mention '4' characters besides the Company's name. |
| 2 | If the series is less than '4' characters (Suppose of 2 characters). | Firstly, mention the series of '2' characters and then give 2 spaces or accordingly. |
| 3 | If the series is greater than of '4' characters. | Not possible (Only up to 4 characters allowed) |
Suppose series is of 2 characters so mention the series (AB) and after that has given 2 spaces.
- Thereafter, press 'Ctrl+W' key to save the changes.
- Then, click on ‘Yes’ button to save.
Process to Create Company Series Wise Bill In Marg ERP Software
- Firstly, Go to Transactions > Sale > Bill.
- Now the user will select the series from the list.
- Suppose select ‘AB’ and Press 'Enter' key.
- The user will select the Party as per the requirement.
- Suppose select Ahuja Medicine Centre.
- Now while selecting items, the user can view that only Items of the selected company which is entered in series is displaying.
- Therefore, select the product as per the requirement and press 'Enter' Key.
- Press 'Ctrl+W' key to save the details.
- The user will click on ‘Save Bill’ button.
After following the above steps, the user can manage Company Series wise Billing in Marg ERP Software.
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