Home > Margerp > Gui Format > How to set New Rate Item should print in Bold at the time of Bill Printing in Marg Software?

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

320

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.

×Close