• Go to Masters > Password & Powers > Operator's.

• Press 'Enter' key on the operator in which power needs to be changed.
• Suppose select 'A'.

• The user will click on ‘Search In All’ button.

• The user will search 'Challan' and click on ‘Accept’ button.

• In 'Data Entry Y-Bill+Challan  O-Only Challan  N-Only Bill' option, the user will select 'N'.

• The user will press 'ESC' key.

• Click on ‘Yes’ button.

• A 'Powers Change' Pop-Up will appear and then the user will press 'ESC' key.

• Click on ‘Yes’ button.

• Now for Re- login the user will press 'Ctrl+U' key on the main screen. 

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

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

After following the above steps, the user can view only billing power will set for an operator in Marg ERP Software.