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

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

• A 'Heading' window will appear.

• The user will feed or change heading as per requirement.

• Suppose mention 'Purc Order'.

• 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 Order heading manually in Bill Printing.