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How to print Total amount of MRP in Bill Format in Marg Software?

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Ans.1
  • 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 ‘Sundries Total’.

  • Now, suppose the user needs to put the command of Total MRP just below the command of Message so select and copy the command of Message . 

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

  • Now press 'F1' key to search command.

  • The user will search 'Total MRP' under Description.

  • Now the user will select the command of 'SL_MRPVAL' and press 'Enter' key on it.

  • The user will paste this command by 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.

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

After following the above steps, the user can easily print Total MRP Amount in Bill Format in Marg Software.

Suppose there are two items in Bill .

1. Crocin - 10 qty with MRP -Rs 100 ,Total Value of MRP (100*10) = Rs.1000.

2. Dolo - 10 qty with MRP -Rs 200 , Total Value of MRP (200*10) =Rs.2000.

So, the Total Mrp of both the Items will be (Rs.1000 + Rs.2000) = Rs.3000. 

    Ans.2

    1. Go to  Master > Marg Setup > Self format > Feed password as reverse format(yy/mm/dd).

    2. Select invoice format-9p [DMP]/99[GUI]

    3. A 'Format' window will be appear > Feed format name > Page Setting > Next.

    4. An 'Invoice Format' window will appear. Search 'My Var'. 

    5. Click on 'Accept'.

    6. In 'Self veriable MY_VAR01', the user will mention 'SB_MRP*SB_QTY ' command.

    7. The user will keep pressing 'Enter' key.

    8. Then select Bill Format > Sundries Total .

    9. Use command < MY_VAR01 , 14 , 2 >.

    10 . Press 'Ctrl+W' key > Click on 'Save' .

    11. Press 'ESC' key to Exit.

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