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How to set default billing format for modify packing slips-challan entry ?

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How to Set Default Billing Format For Modify Packing Slips Challan Invoice

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 packing slips challan invoice then user 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 Default Invoice Format select the option “Modify” under Packing Slip Challan 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 packing slip challan invoice format.

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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