In Marg Software, the user can easily Disable Challan Number and Date in Bill Format. 

In order to Remove Challan Details, the user needs to follow the below mentioned steps:

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

• A 'Self Format' dialog box will appear then Enter the Password.

• Now, a 'Formats' window will appear.

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

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

• In ‘Format’ option, enter the name of the format in which the challan no and date needs to be removed.

• Suppose Enter 'AC'.

• The user will now select  ‘Page Settings’. 

• A 'Page Setup' window will appear.

• The user will click on 'Next'.

• An 'Invoice Format' window will appear, in which the user will Search 'Challan No' .

• Now click on 'Accept'.

• A 'Challan No' window will appear.

• In 'Challan Heading of 1-All 2-Sale 3-Purc 4-No' option, the user will select '4'.

• The user will press 'ESC' key.

• Again, the user will press 'ESC' key.

After following the above steps, the user can view Challan Number and Date will get Removed in Bill Format in Marg Software.