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How to set default billing format for modify sale return brk/exp 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 modify/change the default format for sale return breakage expiry invoice then you need to perform the below mentioned steps.

  • Firstly,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 Sale Return Brk/Exp Invoice Format.

  • Then in next option of Type select on “Select” option from the drop down. 

  • Now, the user will select the format type either GUI or DMP. Suppose we 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 Sale return brk/exp invoice format.

  • Press Page down key.

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

By following the above mentioned steps user can set the separate format for Modify Sale return brk/exp invoice format


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