Home > Margerp > Gui Format > How to print Cash /Credit in bill format in Marg Software?
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 Header part, the user will select Header option.
6. Now the user will press "F1" function key from the keyboard.
7. Search “Status” under Description.
8. The user will enter on “Status of the bill Cash/ Credit”.
9. Then press "F3" function key to apply the command < SL_STATUS,40 >.
10. Now, press “Ctrl +W” in order to save it.
11. Thenclick on "Save" to save the changes.