In Marg Software the user can set the default E-Mail Invoice format for transparency customization, modification, and for the user’s benefit.

In order to set default E-Mail Invoice format, the user needs to follow the below steps:

• Go to Masters > Marg Setup > Self format.

• A 'Self format' window will appear.
• Enter the current date in reverse format. 

• A 'Formats' window will appear.
• Select Default Invoice Formats.

• In the next window, select the option 'Select' under Type heading for E-mail Invoice Format.

• Now, the user will select the format type either GUI or DMP. Suppose we selected GUI.

• After that, the cursor will move to next option to select the format in which the user needs to modify in default for E-mail invoice format.

• Then Press page down key.

• Now click on 'Yes' to save the changes.

By following the above steps the user can set default E-Mail Invoice format.