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How to Print Due Date in Bill Format of Marg ERP Software ?

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In Marg ERP software, if the user needs to print the Due Date in Bill Format, then it can be done easily.

Suppose the user needs to print Due Date below the Transport details of the party.

In order to Print Due Date, the user needs to follow the below steps:

  • Go to Masters > Marg Setups > Self Format.

  • The user will enter the password.

  • The user will select 'Invoice Format- GUI'

  • The user will select the format as per the requirement.
  • Suppose select 'AC'.

  • The user will now select 'Bill Format'.

  • The user will select 'Header'.

  • Suppose the user needs to place the command for Due Date below the Transport Detail, then select and copy the command of Transport Detail.

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

  • Now, select the 'Transport' command and press 'F1' key.

  • The user will search 'Due Date' under Description.

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

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

  • The user will mention the Field Name for Due Date as per the requirement.
  • Suppose mention 'Due Date'.

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

Fig. 1 View of pasting new command on an 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 Due Date in Bill Format in Marg ERP Software.


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