In Marg ERP Software, at the time of creating a sale bill, if the software merges the same items in bill Print and the user needs to disable it then this can be done easily.

In order to disable Duplicate Item Merge in Bill Format, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Self Format.

• A 'Self Format' window will appear. Enter the password.

• A 'Formats' window will appear.
• Select Invoice Format- GUI.

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

• Now select ‘Page Settings’.

• A 'Page Setup' window will appear.
• Click on 'Next' button.

• An 'Invoice Format' window will appear.
• Search 'Same Item' and click on 'Accept'.

• An 'Invoice Format Same Item' window will appear.

• In 'Print Same Item/Comp/Cat/Salt in single Line' option, the user will select 'No'.

• Now keep pressing 'ESC' key to save the changes.

After following the above steps, the duplicate item will not get merged in Bill Printing in Marg Software.