If at the time of printing invoice, the details of the party i.e. phone number & gst number of the selected party is not being printing then this issue can easily be resolved in Marg Software

Cause: This issue appears because user has by mistakenly selected 'Sundry Debtor (E-Commerce) in the account group of the selected ledger.

So in order to resolve it user needs to change the account group of the ledger as 'Sundry Debtor'.

• Go to Books > All ledger.

• A 'Ledger Accounts' window will be appear.

• The user will press 'F3' on selected party.

• Then click on 'Ledger details'.

• A 'Modify Ledger' window will appear.

• In 'Account Group', the user will select 'No'.

• An 'Under Group' window will be appear .

• The user will select Sundry debtor and press 'Enter'.

• Then press 'Ctrl+W' key and then click on 'Save'.

After following the above steps, the user can view that the details of the ledger is being printing in the sale invoice.