In Marg Software, the user can easily feed or change Stock Receive heading manually in Bill Printing.

In order to feed or change Stock Receive heading manually, the user needs to follow the below steps:

• Go to Masters > Marg Setup > Self format .

• A 'Self Format' window will appear. The user will now enter the password.

• Now a 'Formats' window will appear.
• The user will select 'Default Invoice Format'. 

• A 'Default Invoice Formats' window will appear.
• In 'Stock Adjustment <Add>' under 'Heading', the user will set 'Select'.

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

•  Then click on 'Yes' to save the changes.

After following the above steps, the user can easily feed or change stock receive heading manually in Bill Printing.