In Marg ERP Software, the user can easily enter Bill Remark at the time of creating sale bill and the user can also print the remark on bill printing for the customers.

In order to enter Bill Remark, Please click here .

In order to print bill remark, the user needs to follow the below steps:

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

• A 'Self Format' dialog box will appear. Enter the Password.

• Now a 'Formats' window will appear.

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

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

• In ‘Format’ filed, enter the name of the format which the user needs to print the bill remark.

• Suppose, Enter 'AC'. Press 'Enter'.

• The user will now select ‘Bill Format’. Press 'Enter'.

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

• In order to print the bill remark on sundries part, the user will select ‘Sundries Total’.

• Now the user will use command(same as below).

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

• Now press 'Ctrl +W' and then click on 'Save' in order to save it.

After following the above steps, the user can print the Bill Remark on bill printing.