In Marg Software, the user can easily feed or change the Brk Exp Issue heading in bill printing as per the requirement.

In order to  feed or change Brk/Exp Issue 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 < Brk / Exp >' under 'Heading', the user will set 'Select'.

• A 'Heading' window will appear.
• The user will feed or change heading as per requirement.
• Suppose mention 'Brk/Exp 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 Brk/Exp Issue heading manually in Bill Printing.