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If software prints Unit 1 and Unit 2 of item Qty in Same Column at the time of Invoice printing then how to resolve it in Marg Software?

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Ans.1

If software is prints Unit 1 and Unit 2 of item Qty in Same Column at the time of Invoice printing then it can easily be resolved:

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

• Firstly, Go to Masters >> Marg Setups >> Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Ask Box'.

• Now click on ‘Accept’.

• An 'Ask Box' window will appear.

• In 'Ask Print Batch/Conversion/Box/Remark in All' option, the user will select 'N'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the unit 1 and unit 2 qty will print in separate column in bill format in Marg Software.

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