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How to set User wise Series in Marg Software?

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Overview/Introduction to Operator wise Series in Marg Software

Enabling the option of Operator wise Series in Marg Software

Billing process of Operator wise Series in Marg Software

OVERVIEW/INTRODUCTION TO OPERATOR WISE SERIES IN MARG SOFTWARE

  • With the help of the option of 'User wise Series' of Marg Software the user can easily maintain the different series for the different operators.
  • Suppose, User has two operators i.e. 'Ram' and 'Shyam' and user need to set series 'AB' for operator Ram' and series 'BC' for operator Shyam.

ENABLING THE OPTION OF OPERATOR WISE SERIES IN MARG SOFTWARE

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

  • A 'Password & Authority' window will appear.
  • Select the user to set series i.e. 'Ram'. Then Press 'Enter' key.

  • A 'Powers' window will appear in which the user will selectSearch In All’.

  • A 'Powers' window will appear in which the user will search 'Series' .
  • Click on ‘Accept’.

  • A 'Series' window will appear.
  • In 'Few Series Y-Allowed/N-All' option, user will select 'Y'.

  • An 'Entry Authority' window will appear in which the user will mention the series which needs to be set for the user.
  • Suppose mention 'AB'.

  • The user will now press 'ESC' key.

  • Again press 'ESC' key and then click onYesto save the changes.

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

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

  • Now in order to Re- login, the user will press 'Ctrl + U' key on the main screen of the software

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

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

BILLING PROCESS OF OPERATOR WISE SERIES IN MARG SOFTWARE

  • Firstly Go to Transactions > Sale > Bill.

After following the above steps, the user can view the software is only showing the series which the user has mentioned for the particular operator.

Like, in the user case, it is mentioned ‘AB’ series for the ‘RAM’. So software is only showing the series of 'AB' only while billing.


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