In Marg ERP Software, the user can print Total value of exempted item in bill Format.

In order to print total value of Exempted item, the user needs to follow the below steps:

• Firstly, Go to Masters > Marg Setups > Self Format. 

• A 'Self Format' window 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’ field, enter the name of the format in which user needs to print total exempt amount.

• Suppose select 'AC'. Press 'Enter' key.

• The user will now select ‘Bill Format’. 

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

• The user will select ‘Grand Total’. Press 'Enter' key.

• Now use command '< SL_SUB2E,14,2 >'.

• The user will press 'Ctrl +W' key to save the details.

• Then click on 'Save' in order to save changes.

After following the above steps, Total item Exempt value will get print in bill format.