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How to set default billing format for modify sample invoice ?

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Ans.1

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 modify/change the default format for sample invoice 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 “Modify” under Sample Invoice 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 for modify sample 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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