• Firstly, Go to Masters > Marg Setups > Self Format.

• A 'Self Format' window will appear.

• Enter the Password.

• A 'Formats' window will appear.

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

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’ filed, enter the name of the format which the user wants to print packing.

• Suppose select 'AC'.

• The user will now select ‘Bill Format’.

• A 'Bill Format GUI- AC' window will appear.

• Now select ‘Item’. Press 'Enter'. 

• Now, suppose the user needs to put the command below the item quantity so select and copy the item quantity command and paste it in the next line. 

Fig. 1.1 Process to change the Location of Command in Marg ERP Software.

• Then press 'F1' key to search command.

• Search 'Packing' under Description.

•  The user will press 'Enter' on this command. (as shown below)

• The user will firstly remove this particular command and paste it after pressing 'F3' key.

Fig. 1.2 Process to remove the Command in Marg ERP Software.

•  If the user needs to change the coordinates here then it can be changed as per the requirement.

• Press 'Ctrl +W' .

• Then click on 'Save' to save the changes.

After following the above steps, the Packing will get printed on the bill format.

1. Go to Masters > Marg Setups > Control Room.

2. A 'Control Room' window will appear. The user will select ‘Search in All’.

3. Now the user will search 'Product' and click on ‘Accept’.

4. A 'Product' window will appear.

5. In ‘Item Name -> P-Product+Packing / N-Name (2 Part)’, the user will select 'P'.

6. In 'If 'N', Manual break Name in 2 part, Space for Name',  the user will 'Increase the Pixel' as per the requirement. 

7. The user will now press 'ESC' key twice. Click on ‘Yes’ to Save changes.