In order to print  Manufacturer Name in bill format in Marg Software, the user needs to follow the below steps:

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

• 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 in which the user needs to print Manufacturer Name.

• 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 Serial No. so select and copy the Serial No. 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.

• The user will search 'Manufacturer' 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.

• The user will press 'Ctrl +W' to save .

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

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