• Firstly, go to Masters > MARG Setups > Self Format.

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

• The user will select 'Invoice Format - GUI'.

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

• The user will now select ‘Bill Format’.

• The user will select ‘Grand Total’.

• Suppose the user wants to print 'Mode of Payment Remark' in place of 'Terms 1'.
• Now, select the 'Patient's Address command' and press 'F1' key.

• The user will search 'Mode of Payment' under Description.

• Now, the user will select the command of 'SL_ADM_R' 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 view that Mode of Payment Remark will get printed on Bill Format of Marg ERP Software.