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How to set Default Billing Format for Modify Cash Invoice in Marg Software ?

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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.

Marg Software has providing a wide range of invoice formats. If user needs to modify/change the default format then it can be done. With the help of this process the user can set Default Bill Format only for modified Cash Invoices.

In order to set Default Billing Format for Modify Cash Invoice, the user needs to follow the below steps:

  • Go to Masters > Marg Setup > Self Format.

  • A 'Self Format' window will appear. The user will now enter the password.

  • 'Formats' window will appear.
  • The user will select 'Default Invoice Formats'.

  • A 'Default Invoice Formats' window will appear.
  • The user will select 'Modify' from the drop down.

  • Now click on 'Select' option from the drop down. 

  • The user will select 'GUI' or 'DMP' as per the requirement.
  • Suppose select 'GUI'. 

  • Now the user will select the format name as per the requirement.
  • Suppose select '13 GST'.

  • Now the user will press 'PageDown' key  and click on 'Yes' to save the changes.

After following the above steps, the user can set Default Format for Modify Cash Invoice in Marg Software.


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