• 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 ‘Item’.

• Now, suppose the user wants to put the command of Volume Discount Type in the Discount Column so select and copy the command of the Discount Column.

• Now, the user needs to paste the copied command (as shown below).

• Now, select the Discount Command and press 'F1' key to search command.

• The user will search ‘Volume Type’ under Description.

• Now, the user will select the command of ‘SB_DISC6' and press 'Enter' key on it.

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

• The user will change the coordinates as per the requirement.

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

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

After following the above steps, the user can view that Volume Discount Type will get printed on the Bill Format of Marg ERP Software.