In Marg Software, the user can easily feed or change the Credit Sale heading in bill printing as per the requirement

In order to  feed or change Credit Sale heading, the user needs to follow the below steps:

• Go to Masters > Marg Setup > Self format .

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

• A 'Formats' window will appear.
• The user will select 'Default Invoice Formats'.

• A 'Default Invoice Formats' window will appear.
• In 'Credit Invoice Format' under 'Heading', the user will set 'Select'.

• A 'Heading' window will appear.
• The user will feed or change heading as per requirement.
• Suppose mention 'Credit Sale'.
• Now, press 'ESC' key.

• A 'Save Changes' window will appear.
• Click on 'Yes' to save the changes.

After following the above steps, the user can feed or change Central Sale heading manually in Bill Printing.