• 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.