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 stock receive 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 “Modify” under Stock Receive Invoice Format.

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

• Then 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 stock receive entry.

• Then Press page down key to save the changes.

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