How to Set Default Billing Format For New Price Diff Debit Note Entry

Overview : In a firm, printing of any bill/invoice is very much important as it is provided to customer. Every owner wants to print format as per their need. In software we are providing a wide range of invoice formats. If user want to fix/specify the default format for new price difference debit note entry then you need to perform the below mentioned steps.

Go to Masters > Marg Setups > Self Format.

In next window, specify the current date in reverse format like today date is 1-4-2018 then mention 201841 in it to open the format setup. 

Select the first option to set default invoice format as per the requirement.

In next window, select the option “New” under Price Diff. Debit Note Format.

Then, in next option of Type click on “Select” option from the drop down. 

Now, in next option of No. select the format type either GUI or DMP. 

After that, the cursor will jump to next option to select the format the user wants to set as default for price diff debit note invoice.

Press page down key.

Then, a window will appear to save the changes. Select “Yes”.