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Home > Margerp > All Ledgers > How to set Export Bill Format as a GST Standard for a particular party in Marg Software?
How to set Export Bill Format as a GST Standard for a particular party in Marg Software?
In Marg ERP Software, the user can easily change the party wise export bill format as per the requirement.
In order set party export format as GST format, the user will follow the below steps:
- Go to Books >> All Ledgers.
- A 'Ledger Accounts' window will appear.
- Select the party whose export bill format needs to be changed.
- Suppose select 'Aakash'.
- Press 'F3' key on it.
- Select 'Other Detail'.
- In 'Export Bill Format' option, the user will select 'GST Standard'.
Then press 'Ctrl+W' to Save the changes.
Now the user can export the selected party's bill in GST format.
