In Marg ERP Software, at the time of creating sale bill software asks for bill remark.

However, if user needs to disable it, then this issue can be resolved.

In order to disable the bill remark,the user needs to follow the given steps:

• Go to Masters > Marg Setups > Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Remark'.

• Now click on ‘Accept’.

• A 'Remark' window will appear.

• In ‘Ask Bill Remark N-No Y-Start E-End’ the user will select 'N'.

• The user will now press 'ESC' key twice.

• Then click on ‘Yes’ to save changes.

After following the above steps, the bill remark will be disabled from the billing window.