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Home > Margerp > Gui Format > How to print Item Company Remark in bill printing in Marg Software ?
How to print Item Company Remark in bill printing in Marg Software ?
1. Firstly, Go to Masters > Marg Setup > Self format.Press Enter.
2. Enter the current date in reverse format.
Suppose, the current date is 11-04-2020 then the user will enter ‘2020411’. Press Enter.
3. Select Invoice Format–GUI
4. Now go to Bill format.
5. In order to print on item part, the user will select 'Item' option.
6. Then press 'F1' where the needs to be printed.
7. Search “Company Remark” under Description.
8. The user will enter on 'Company/Agency Remark'.
9. Now, press 'F3' to apply the command < SL_COMPREM,40 >.
10. Then press “Ctrl +W” in order to save the details.
