In Marg software, if the user needs to Print Mode of Payment Ledger Balance on Bill Format, then it can be done easily.

Suppose the user needs to Print Mode of Payment Ledger Balance next to the Bank field.

In order to Print Mode of Payment Ledger Balance, 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’.

• As the user needs to put the command of Mode of Payment Ledger Balance next to the Bank field. so select and copy the command of Bank field.

• Now the user needs to paste the copied command (as shown below).

• Now press 'F1' key to search command.

• The user will search 'Adjustment' under Description.

• Now the user will select the command of 'SL_ADMV?' and press 'Enter' key on it.

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

• In Place of '?' field, the user will mention the sequence of Ledger Balance set in Mode of Payment.

Note: The user can Set sequence of Ledger Balance in Mode of Payment.

• Suppose mention '1'.

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

Fig. 1 View of new command on existing 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 Mode of Payment Ledger Balance on Bill Format of Marg Software.