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How to Modify Selected Bill Format Command in Marg ERP Software ?
Ans.1

In Marg ERP Software, the user can easily modify the selected bill format command as per their requirement.

Suppose the user needs to modify 'Due Date' command.

In order to hide the selected command, the user needs to follow the below mentioned steps:

  • Go to Masters > Marg Setups > Self Format.

  • The user will enter the password.

  • The user will select Invoice Format GUI.

  • The user will select the format as per the requirement.
  • Suppose select 'AC'.

  • The user will now select ‘Bill Format’.

  • The user will select 'Header'.

  • Now the user will select the Command that needs to be modified on bill format.
  • Suppose select 'Due Date' text command and need to replace with the payment date.

  • Now, the user can view the Due Date has been replaced with the Payment Date.

  • Press 'Ctrl+W' key

  • Click on 'Save' button.

After following the above steps, the user can modify selected bill format command in Marg ERP Software.


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