• Go to Books > All Ledgers.

• A 'Ledger Accounts' Window will appear.

• The user will press 'F3' key on selected party as per the requirement.

• Suppose select 'A2Z Pharmacy'.

• A 'Selected Ledger' window will appear.

• The user will click on 'Other Detail'.

• In 'Invoice Format', 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'.

• Now, the user will press 'Ctrl+W' key in order to save the changes.

After following the above steps, the user can set Party wise Invoice Format in Marg Software.