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’.