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Home > Margerp > Gui Format > How to print Bill+Challan+Estimate separately at the time of Bill Printing ?
How to print Bill+Challan+Estimate separately at the time of Bill Printing ?
1. 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 Page setting.Press Enter.
5. A Page setup window will appear > Click on "Next".
6. An Invoice format window will appear > Search "Print All" > Click on "Accept".
7. Invoice format print all window will appear > In "Print all format at a time Bill+Challan+Estimate N/Y/S" select "y".
8. Then keep pressing Esc key.
