How to print Cash Refund in Bill Format in Marg Software?

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Ans.1

1. Firstly, Go to Masters >> Marg Setup >> Self format > Press Enter.

2. Enter the current date in reverse format.

3. Select Invoice Format–GUI.

4. Now go to Bill format.

5. In order to print on grand part, the user will select grand option.

6. Then press apply the command (SL_ADMV1-SL_GTOTAL,14,2).

7. Now, press “Ctrl +W”in order to save it.

8. Then click on "Save" to save the changes.

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