• Go to Masters > Marg Setups > Self Format. Press 'Enter' key.

• A 'Self Format' window 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’ filed, enter the name of the format.

• Suppose select 'AC'.

• The user will now select ‘Bill Format’.

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

• Now select ‘Item’. Press 'Enter'. 

• Now, suppose the user needs to put the command below the Rate so select and copy the Rate command and paste it in the next line. 

Fig. 1.1 Process to change the Location of Command in Marg ERP Software.

• Then press 'F1' key to search command.

• Search 'Dis' under Description.

•  The user will press 'Enter' on this command. (as shown below)

• The user will firstly remove this particular command and paste it after pressing 'F3' key.

Fig. 1.1 View of pasting new command on existing Command in Marg Software.

• If the user needs to change the coordinates here then it can be changed as per the requirement.

• Press 'Ctrl +W' key.

• Then click on 'Save' to save the changes.

After following the above steps, the 2nd Discount % will get printed on the Bill Format in Marg Software.