• 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.

• Firstly, go to Masters > MARG Setups > Self Format.

• A 'Self Format' window will appear. The user will now enter the password.

• The user will select 'Invoice Format - GUI'.

• In ‘Format’ field, enter the name of the format.
• Suppose, Enter 'AC' and press 'Enter' key thrice.

• The user will now select ‘Bill Format’.

• The user will select ‘Item’ option.

• Now, suppose the user needs to put the command of 'Item Remark' below the Item Name. So, select and copy the command of Item Name.

• Now the user needs to paste the copied command four times (as shown in the below image).

• Now, select the 'Item Name' command and press 'F1' key.

• The user will search 'Item Remark' under Description.

• Now the user will select the command of 'SB_ITEMR1' and press 'Enter' key on it.

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

Fig. 1 View of pasting new command on existing Command in Marg Software.

• Similarly, the user will paste the command of Item Remark 2, Item Remark 3 and Item Remark 4 as per the requirement.

• Now press 'Ctrl+W' key and then click on 'Save' button to save the changes.