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How to Set Party wise Invoice Format in Marg ERP Software ?

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Ans.1

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• Go to Books > All Ledgers.

• The user will select the party as per the requirement.
• Suppose select Ahuja Medicine traders and press 'F3' key.

• Now, click on 'Other Details' option.

• In 'Invoice Format' option, the user will select 'Select' and press 'Enter' key.

• In 'Invoice Format', the user will select GUI/DMP as per the requirement.
• Suppose select 'GUI'.

• Now, the user will select the 'Invoice Format' which needs to be set for the Party.
• Suppose select 'Ac'.

• Press 'Ctrl+W' key.

After following the above step, the user can view the Selected Party Bill format will appear while Printing Bill in Marg ERP Software.

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