How to add Two Characters fields in bill printing in Marg Software?

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Ans.1

1. Firstly, Go to Masters > Marg Setup > Self format >>> Press Enter.

2. Enter the current date in reverse format.

3. Select Invoice Format–GUI.

4. Now go to Bill format.

5. Suppose we wants to merge Two item batches value.

6. In order to print on Item part, the user will select Item option.

7. Now the user will use the command < VAL(SB_BATCH)+VAL(SB_BATCH),12,2 >.

8. Now, press “Ctrl +W”in order to save it.

9. Then click on "Save" to save the changes.

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