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How to Print Adjusted Bill Date in Brk / Exp Issue in Marg Software ?

178

Ans.1
  • Go to Masters > Marg Setups > 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’ 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 ‘Header’.

  • Now, suppose the user needs to put the command of Adjusted bill Date just below the Transport so select and copy the command of Transport.