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How to Set Default Price Diff Debit Note Invoice Format in Marg Software ?

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Ans.1
  • Go to Masters  > Marg Setups > Self format.

  • 'Self Format' window will appear. Enter the password.

  • Select 'Default Invoice Formats'.

'Default Invoice Formats' window will appear.

In 'Price Diff. Debit Note', in first column the user will select option as per the requirement.

a. Always: Select the option if needs to pick same Format always for Price Diff Debit Note.

b. New: Select the option if needs to print New created Price Diff Debit Note in selected Format.

c. Modify: Select the option if needs to print Price Diff Debit Note in selected Format while Modifying.

d. 1 Print: Select the option if needs to Print Price Diff Debit Note in selected Format after One Print.

Suppose select 'Always'.

  • In 'Type', column the user will click on 'Select'.

  • Now the user will select format type as per the requirement.
  • Suppose select 'GUI'.

  • Now the select the Format Name as per the requirement.
  • Suppose select '11 GST'.