In Marg Software the user can easily print Mode of Payment Ledger in Bill Format.

In order to print Mode of Payment Ledger in Bill Format, the user needs to follow the below steps:

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

• A 'Self Format' window will appear. The user will now 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’ field, enter the name of the format.

• Suppose Enter 'AC'.

• The user will now select ‘Bill Format’.

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

• The user will select ‘Grand Total’.

• Now, suppose the user needs to put the command of mode of payment just below the credit note so select and copy the command of credit note . 

• Now the user needs to paste the copied command (as showing below).

• Then press 'F1' key to search command.

•  The user will search 'Mode Of Payment' under Description.

• The user will select the command of ( SL_ADM_N ) and press 'Enter' key on the command. 

• Now the user will press 'F3' key to paste the command.

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

• Now press 'Ctrl +W' key and then click on 'Save' in order to save it.

After following the above steps, the user can easily print mode of payment ledger in Bill Format.