In Marg Software, if Bill Adjustment window does not open at the time of creating Voucher entries then this issue can be resolved easily.

In order to enable Bill Adjustment window, the user needs to follow the below steps:

• Go to Masters > Ledger Master > Modify Ledger. 

• A 'Ledger Alteration' window will be appear.

• The user will press 'F3' key on particular ledger in which Bill Adjustment window not open.

• Suppose select 'A2Z Pharmacy'.

• Now the user will select 'Ledger detail'.

• A 'Modify Ledger' window will appear.

• The user will click on 'Modify'.

• In 'Balancing method' the user will select 'Bill by Bill'.

• Then press 'Ctrl+W' key to save the changes.

After following the above steps the user can easily adjust the selected bills at the time of creating Voucher Entry in Marg Software.