Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Daily Working > How to export Multiple Sale Bills into PDF in Marg Software ?

How to export Multiple Sale Bills into PDF in Marg Software ?

12787

Ans.1
|

In Marg ERP Software, user can easily convert multiple transaction in excel format, pdf format etc. In order to convert multiple bills into PDF format, the user will follow the below steps:-

  • Go to Daily Reports > Daily Working > Multi Bill/Other Printing.

  • A 'Multi Bill Printing' window will appear.
  • In 'Type' field, the user will select transaction type according to the requirement.
  • Suppose select 'Sale'.
  • In 'Date', the user will enter the date range i.e. from which date to which date the user wants to be convert into PDF.
  • In 'Print Status', the user will select 'All' and then click on 'Accept'.

  • A 'Multi Bill' printing window will appear.
  • The user will select the bills as per the requirement.
  • Note: A Single bill can be selected by space bar or plus (+) key & all can be selected by Asterisk (*) key.
  • Then press 'Alt+P' key.

  • A 'Reports' window will appear.
  • Then select 'Save PDF File'.

  • In next window user will select the PDF file should be save party wise or save all in one PDF.
  • Suppose select 'Save party wise PDF'.

  • A 'Printing Format' window will appear in which user will select printer port from the drop down as according to the requirement.

  • Thereafter a 'Printing Port' window will appear in which the user will select printing port according to the requirement and then press 'Enteron it.

  • Now, user can view that the PDF file has started being saved.

  • Then a 'Save in File' window will appear in which the user can view the path where the exported PDF file will save.
  • Click on Accept.

After following the above steps the user can convert multiple bills into PDF format.

Ans.2

There is the another way to convert multiple bills in to PDF format, the steps are mentioned below:-

1. Go to Daily Reports > Daily Working > Dispatch Summary.

2. A 'Dispatch Summary' window will appear. In 'Type' field, the user will select transaction type according to the requirement. Suppose select 'Sale'.

3. In 'Date', the user will enter the date range i.e. from which date to which date the user wants to be convert into PDF.

4. In 'Print Status', the user will select 'All' and then click on 'Accept'.

5. A Multi Bill printing window will appear. The user will select the bills by pressing (+) key or space on it or press (*) key for select all bills .

6. Then press 'Alt+P'.

7. Then select 'Save PDF File'.

8. In next window user will select the PDF file should be save party wise or save all in one PDF. Suppose select 'Save party wise PDF'.

9. A 'Printing Format' window will appear in which user will select printer port from the drop down as according to the requirement.

10. Thereafter a 'Printing Port' window will appear in which the user will select printing port according to the requirement and then press.

11. Now user can view that the 'PDF file' has started being saved.

12. Then a 'Save in File' window will appear in which the user can view the path where the exported PDF file will save.

13. Click on Accept.

After following the above steps the user can convert multiple bills into PDF.


Submit Feedback