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How to print Item Discount in Grand Total Part in Marg Books?

302

Ans.1
  • Go to Utilities & Tools.

  • The user will select 'Invoice Template'.

 

  • A ‘Template Customize’ window will appear.
  • Select the Transaction for which Item Discount needs to be enable i.e. Sale Challan, Sale Bill, Sale Order, etc.
  • Suppose select ‘Sale Bill’.

  • Click on ‘Show More’ tab from the right side.

  • Now the user can view All the available templates .

  • Suppose select ‘Full Page’.

  • If the user needs to enable item discount then click on ‘Customize’ icon.

  • A 'Print Setting' window will appear.
  • The user will click on 'Footer' Tab.

  • The user will place check mark against '1st Item Disc'.

  • Now the user will click on ‘Save as Template’.

  • Then mention the name which needs to be given to the Template & click on ‘Save’ tab.

  • A ‘Template Saved Successfully’ message will appear.

After following the above steps, the item discount will get enabled in grand total in Bill Format.


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