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If Wrong Invoice format is picked 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 current date in reverse format.

• The user will select Default Invoice Format.

• In 'E-Mail Invoice Format' option, the user will choose '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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