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How to set New Rate Item should print in Bold at the time of Bill Printing in Marg Software?

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Ans.1

• Firstly, Go to Masters >> Marg Setup >> Self format .

• A 'Self Format' dialog box will appear. 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’ filed, enter the name of the format.

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

• The user will now select ‘Page Settings’.

• A 'Page Setup' window will appear. Click on 'Modify'.

• In 'Net Rate' option, the user will select 'Not Req.'.

• Then press 'ESC' key thrice to save the details.

After following the above steps, the New Rate Items will print in Bold at the time of Bill Printing.

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