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If Credit Note Value does not less in Grand Total Amount in Bill Format then how to resolve it in Marg Software ?

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Ans.1

Go to Master > MargSetup > Self Format > Select format type > Select format > Bill Format > Grand total > (SL_GTOTAL+SL_CRNOTE,14,2) instead of (SL_GTOTAL-SL_CRNOTE,14,2)

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