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

• The user will mention the Password of Self Format and press 'Enter' key.

• Click on 'Invoice Format-GUI' option.

• In ‘Format’ field, enter the name of the format.
• Suppose, enter 'AC' and press 'Enter' key thrice.

• The user will now select ‘Bill Format’ option.

• The user will select ‘Item’ option.

• Suppose the user wants to print Grand Total before Discount. 
• Now, the user will select the MRP Value command in Bill format and press 'F1' key.

• The user will search 'Amount' under Description.

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

• The user will paste this command by pressing 'F3' key.

Fig. 1 View of pasting new command on existing Command in Marg ERP Software.

• Now, press 'Ctrl+W' key and then click on 'Save' button to save the changes.

After following the above steps, the user can easily print Grand Total before GST in Marg ERP Software.

Suppose an Item Rate Rs 1000, Qty 1, Gst 12%, So Grand Total Before Gst will be (Rate*Qty) (1000*1) =Rs.1000