If Sub Total part not print proper in bill format then it can be easily resolve in Marg Software.

In order to print Sub Total part, the user needs to follow the below steps:

• 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 go to '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 'Space' and click on 'Accept'.

• An 'Invoice Format Space' window will appear.
• In 'Space Between Item & Sundry Total', the user will select 'No'.
• The user will press 'ESC' key thrice.

After following the above steps, the user can print Sub Total proper in bill Format.