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If Some Command not print in Bill Format then how to resolve it in Marg ERP Software ?

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Ans.1

• Go to Masters > Marg Setups > Self Format. 

• 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'.

• The user will select the command that is not printing and check its font settings.

After following the above steps, the user should verify the command font and then it will be printed in Bill format of Marg ERP Software.

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