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How to print Item Remark in bill printing in Marg Software ?

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Ans.1
  • Firstly, Go to Masters > Marg Setups > Self Format

  • A 'Self Format' dialog box will appear. Enter the 'Password'.

  • A 'Formats' window will appear.
  • The user will select 'Invoice Format- GUI'

  • An 'Invoice Format- GUI' window will appear.
  • In ‘Format’, enter the name of the bill format.
  • Suppose mention 'AC'.

  • Now, the user will select 'Page Settings'.

  • A 'Page Setup' window will appear in which the user will click on 'Next'.

  • An 'Invoice Format' window will appear.
  • The user will search 'Item Remark' and click on 'Accept'.

  • An 'Invoice Format Item Remark' window will appear.
  • In 'Item Remark' option,the user will select 'No'. 

After following the above steps, the user can view the Printed Item Remark in Bill in Marg Software.


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