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If Signature does not Print from Node / Client System on Bill Format then how to resolve it in Marg Software ?

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Ans.1

In Marg Software, if the Signature does not Print from Node / Client System on Bill Format then it can be resolved easily.

Firstly, the user needs to Log in with the Supervisor Id on Node / Client system and then follow the below steps:

  • Go to Masters > Marg Setups > Self Format.

  • A 'Self Format' window will appear. The user will now enter the password.

  • 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’.

  • The user will copy the signature command.