In Marg ERP Software, if the software does not allow creating a sale bill in back date, then this issue can be easily resolved

In order to enable Back Date Billing, the user needs to follow the given steps:

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

• The user will select the operator to make desired changes.
• Suppose select '02' and press 'Enter' key.

• The user will click on 'Search In All' option.

• The user will search 'Back Date' and click on 'Accept' button.

• In 'Back Date Billing allowed Y-Yes Not Allowed -> N-Issue R-Receive B-Both' option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.

• A 'Powers Change' POP-UP will appear, in which 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. 

• Enter the User ID and Password.

• Press 'Esc' key.

1. Go to Masters > Passwords & Powers > Operator's.

2. Select the user to make the desired changes and press 'Enter' key.

3. Select 'Search In All' and search 'C&F' then click on 'Accept'.

4. In 'C&F Style Boundation' option, the user will select 'N'.

5. The user will now press 'Esc' key and select 'Yes'.

6. Now, for Re login, the user will press 'Ctrl+U' key on the main screen of the software. 

7. Enter the User ID and Password.

8. Press 'Esc' key.

1. Go to Masters > Passwords & Powers > Operator's.

2. Select the user to make the desired changes and press 'Enter' key.

3. The user will select 'Search In All' and Search 'Today', then click on 'Accept'.

4. In 'Working Date A-Any S-Today Date F-From Server' option, the user will select 'A'.

5. The user will now press 'Esc' key twice and select 'Yes'.

6. Now for Re login, the user will press 'Ctrl+U' key on the main screen of the software. 

7. Enter the User ID and Password.

8. Press 'Esc' key.