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How to set default format for sample invoice ?

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Overview: In Marg ERP Software the user can set default sample invoice format for transparency customization, modification and for the user’s benefit.

In order to set default sample invoice format the user needs to follow the certain steps:-

  • Firstly,Go to Masters >> Marg Setups >> Self format.Press Enter.

  • Enter the current date in reverse format. 

  • Select Default Invoice Formats.

  • In next window, select the option “Select” under Type heading for sample Invoice Format.

  • The user will select 'GUI'.

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

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