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If at the time of Bill printing software is merging the two same items in Bill Format then how to resolve it in Marg Books?

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Ans.1
  • Firstly, Go to Utilities & Tools. 

  • A ‘Utilities & Tools’ window will appear in which the user click on 'Invoice Template'.

  • A ‘Template Customize’ window will appear.
  • Now, select the transaction type 'Sale Bill'

  • Click on ‘Show More’ button .

  • The user can view all the default templates will get displayed, select in which the same Items get merged while printing.

  • Click on ‘Edit’ icon.

  • A 'Print Setting' window will appear.
  • The user will click on 'Item Table' tab.

  • Now, the user will remove the check mark against 'Same Item Merge' option.

  • Click on ‘Save as Template’.

  • Then click on ‘Save’ tab.

After following the above steps, the same item will not be merged at the time of bill printing.

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