In Marg ERP Software, the user can print designation of the party on bill printing. In order print party designation, the user will follow the below steps: 

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

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

• Now a Formats window will appear.

• The user will select Invoice Format- GUI. Press Enter.

• An Invoice Format- GUI window will appear.

• In ‘Format’ filed, enter the name of the format which the designation needs to be printed.

• Suppose, Enter “AC”. Press Enter.

• The user will now select ‘Bill Format’. Press Enter.

• A Bill Format GUI- AC window will appear.

• In order to print the designation on Header part, the user will select ‘Header’. Press Enter.

• Now use command "'DESIGNATION: '+ < order.desi,20 >".

• Then press “Ctrl +W” and then click on 'Save' in order to save it.

After following the above steps, the party designation will get printed on the bill printing.