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Marg ERP 9+
Home > Margerp > Gui Format > How to resolve this issue, if all character of GST No. not printing in bill printing ?
How to resolve this issue, if all character of GST No. not printing in bill printing ?
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. Select Header.
6. Now, the user needs to replace GST command with < COMPGST,45 > .
7. Now, press “Ctrl +W”in order to save it.
8. Then click on "Save" to save the changes.
After following the above steps all character of GST No. get printed in bill printing.
