In Marg Software, if the user needs to Print Other Head Value ( Cash Discount / Freight Charges ) in Bill Format then it can be print easily.

Suppose the user has given a Discount in Other Head.

• And needs to Print the discount in the blank space below GST (as shown in below image).

Note: To Print Other Head Name ( Cash Discount / Freight ) Click Here.

In order to Print Other Head Value ( Cash Discount / Freight Charges ), the user needs to 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 'Grand Total'.

• Now press 'F1' key to search command.

• The user will search 'CRDR' under Description.

• The user will select the command of 'SL_CRDR1' to print the first field of the Other Head.

• Similarly, the user can Print Other Heads '2' & '3'.

• For printing Other Head '2' & '3' the user will select 'SL_CRDR2' & 'SL_CRDR3' respectively.

• If the user needs to print the Total of Other Heads 1,2 & 3, the user will select the command 'SL_CRDR'.
• Suppose the user needs to print this command so press 'Enter' key on it.

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

• The user can view the command will get added.

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

Fig. 1 View of New command in Marg Software.

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

After following the above steps, the user can Print Other Head Value ( Cash Discount / Freight Charges ) in Bill Format in Marg Software.