• Firstly, Go to Masters > MARG Setups > 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 Invoice Format- GUI. 

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’ field, enter the name of the format.

• Suppose Enter 'AC'.

• The user will now select ‘Bill Format’.

• A 'Bill Format GUI- AC' window will appear.

• The user will select ‘Header’.

• Now, suppose the user needs to put the command of Invoice Reference number just below the party name so select and copy the command of Party Name . 

• Now the user needs to paste the copied command (as showing below).

• Then press 'F1' key to search command.

• The user will search 'E-Invoice' under Description.

• To print 'Invoice Reference Number' the user will press 'Enter' on this command. 

• The user will paste this command after pressing 'F3' key.

Fig: View of pasting new command on existing Command in Marg Software.

• If the user needs to change the coordinates here then it can be changed as per the requirement.

• Now press 'Ctrl +W' and then click on 'Save' in order to save it.

After following the above steps, the user can easily print Invoice Reference Number in Marg Software.