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How to feed or change Purchase Return heading manually in Bill Printing in Marg Software ?

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Ans.1

In Marg Software, the user can easily feed or change the Purchase Return heading in bill printing as per the requirement.

In order to  feed or change Purchase Return 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 'Purchase Return' under 'Heading', the user will set 'Select'.

  • A 'Heading' window will appear.
  • The user will feed or change heading as per requirement.
  • Suppose mention 'Purchase Return'.
  • 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 Purchase Return heading manually in Bill Printing.


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