In Marg Software if Challan Prints Blank then this issue can be resolved easily.

In order to resolve Blank Challan issue, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Self Format.

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

• A 'Formats' window will appear.

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

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

• In ‘Format’, enter the name of the challan format.

• Suppose mention 'AC'. Press 'Enter' key .

• The user will select ‘Copy Format To’.

• A 'Copy Format' window will appear.

• In 'Copy' field, the user will select 'Bill' To 'Challan'.

• Then type < COPY FORMAT > and press 'Enter' key on it.

After following the above steps, the Challan will get print in the selected format in Marg Software.