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How to Print Secondary Items and Main Items separately on the bill format in Marg ERP Software ?

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Ans.1

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Print Separate' and click on 'Accept' button.

• In 'Print Separate/Merge for Secondary Estimate' option, the user will select 'S'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the software will print the secondary items and main items separately on Bill Format.

• Now, suppose create a sale bill containing two items i.e., Acnederm Lot (Secondary Item) & Amlogard 10 MG (Main Item).

• Press 'Ctrl+W' key.

• Click on 'Save Bill' button.

• Press 'F' key to view the print preview.

After following the above steps, the user can view that the secondary items and main items will be printed separately in Marg ERP Software.

Now, the user can also view the Preview of the Separate Bill for Secondary Item.

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