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How to set default billing format for new sale challan entry ?

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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 sale challan entry  then you need to perform the below mentioned steps.

Go to Masters > Marg Setup > Self Format . Press Enter.

Enter the current date in reverse format

Select Default Invoice Formats.

In next window, select the option “New” under Sale Challans/Estimates 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 wait on next option to select the format in which the user needs to select default format Sale Challan/Estimates invoice.

Then Press page down key to save the changes.

A window will appear to save the changes. Select “Yes” from the option.





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