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If ' Bill Format Not Found ' alert appear while generating Bill Print / PDF then how to resolve it in Marg Software ?

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Ans.1
  • Go to Masters > Marg Setups > Self Format.

  • A 'Self Format' window will appear. Enter the password.

  • A 'Formats' window will appear.
  • Then select 'Default Invoice Formats'.

  • A 'Default Invoice Format' window will appear in which the user will set default invoice format.
  • Suppose select 'AN'.

  • Now, press 'ESC' key then click on 'Yes' to save the changes.

After following the above steps, the user can view Bill Format Not Found will get resolved in Marg Software.

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Ans.2

1. Go to Books > All Ledgers.

2. The user will press 'F3' key on a particular ledger on whose bill error is showing.

3. Click on 'Other Detail' option.

4. In 'Invoice Format', the user will select 'Default'.

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