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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.

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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