In Marg ERP software, the user can easily change the Sundry Debtor Balancing method to 'Bill by Bill'.

In order to change Sundry Debtor balancing method to Bill by Bill, the user needs to follow the below steps:

**Important**: The user needs to take the Backup of the financial year in order to secure Marg Data.   

• Firstly, Go to Reports > Management Report > Utilities > Structure/Junk Verification > Direct Command.

• A 'Direct Command' window will appear. Enter the Password.

• A 'Command' window will appear. Type 'SELECT ORDER'.

• The user will press 'Enter' key and type 'BROWS'.

• Click on 'Run'.

• An 'Order' window will appear, the user will minimize it.

• Again the user will type (REPL ALL RATE WITH 'Y' FOR SCODE='C6') and click on 'Run'.

• Then click on 'Exit' tab to exit from this window.

After following the above steps, All Debtor Balancing Method will get change to Bill by Bill.