• Go to Transactions > GST Inward (Expenses) > Modify.

• A 'Modify' window will appear.

• The user will select the option as per the requirement i.e. bill number , bill date etc

• A 'GST Inward' as on window will appear.

• The user will select entry which needs to be printed and press 'Enter' on it.

• A 'GST Inward Alteration' window will appear.

• Click on 'Print' to print the selected entry.

• Now on printing window the user needs to press 'Enter'.

• A 'Printing Port' window will appear.

• The user will select the printer port as per the requirement.

In this way the user can print the GST Inward entry in Marg Software.