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If Wrong Bill format picks while Exporting Bills through Multi Bills Other Printing then how to resolve it in Marg ERP Software ?

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Ans.1

In order to know the process, follow the below mentioned steps:

• Go to Masters > Marg Setups > Self Format. 

• The user will enter the password.

• The user will select 'Default Invoice Format'.

• In 'E-Mail Invoice Format' option, the user will select 'Select'.

• The user will select 'Invoice Format' as per the requirement.
• Suppose select 'GUI'.

• Then user will select invoice format name as per the requirement.
• Suppose select 'AC'.

• Press 'ESC' key.

• Click on 'Yes' button.

After following the above steps, the user can view that while exporting bills through Multi Bills Other Print, the default invoice format will be applied in Marg ERP Software.

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