With the help of Marg Software user can easily print the Account Details of its Company. The user can use it if receives the payments via Bank Account from customers and also need to make it easier for customers to set up the payments.

Although there is no separate command in the software for the same but user can place the manual command for it.

In order to Print Bank details, the user needs to follow the given steps:

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

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

• Now a 'Formats' window will appear.

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

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

• In the ‘Format’ field, enter the name of the format in which user need to print the bank details of the company.

• Suppose Enter 'AA'. Press 'Enter' key.

• The user will now select ‘Bill Format’. 

• A 'Bill Format GUI- AA' window will appear.

• Select ‘Grand Total'.

• Now firstly user needs to place the command of ‘LF’ I.e., to give the space between the two commands.

• Now mention the manual command for the ‘Bank details’.

• Suppose add '.LW (30,’Bank Details’, ‘Arial’,8)'

Note: The user can change the text or alignments as per the requirement.

• Now press 'Ctrl+W' key to save the changes.

• Then click on ‘Yes’ to confirm the changes.

• Thereafter  the user can view that the command will successfully get print into your selected Invoice format.

• Similarly, the user can print all the details as per the requirement.

• Suppose the user has printed the details related to the bank I.e. Bank Name, Branch name, A/C No, IFSC Code.

• Now press 'Ctrl+W' key to save the changes.

• Then click on ‘Yes’ to confirm the changes.

After following the above steps, the bank details will get print successfully in the invoice format.