In Marg Software, if the user needs to Print Cash Received Amount on Bill Format then it can be print easily.

• In a sale Bill, the user can view Bill Value as '3040', cash received amount as '2500'.

• Suppose the user needs to Print Cash Received Amount below the discount on bill format.

In order to Print Cash Received Amount, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Self Format.

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

• A 'Formats' window will appear.

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

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’ field, enter the name of the format.

• Suppose enter 'AC'.

• The user will now select ‘Bill Format’.

• A 'Bill Format GUI- AC' window will appear.

• The user will select ‘Grand Total’.

• Firstly the user will add '.LF(1)' to add space of one line or print Cash Received Amount in the next line.

• Now, suppose the user needs to put the command of Cash Received Amount below the Discount so select and copy the command of Discount.

• Now the user needs to paste the copied command (as shown below).

• Now press 'F1' key to search command.

• The user will search ‘Cash Receive’ under Description.

• Now the user will select the command of ‘SL_CASH' 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.

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

After following the above steps, the user can Print Cash Received Amount on Bill Format of Marg Software.