• Go to Masters > Marg Setups > Self Format.

• A 'Self Format' window will appear. The user will now enter the password.

• A 'Formats' window will appear.

• The user will select 'Invoice Format- GUI'. 

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’ field, enter the name of the format.

• Suppose enter 'AC'.

• The user will now select ‘Bill Format’.

• A 'Bill Format GUI- AC' window will appear.

• The user will select ‘Header’.

• Now, suppose the user needs to put the command of Order Date below the Invoice Date so select and copy the command of Invoice Date.

• Now the user needs to paste the copied command (as showing below).

• Now press 'F1' key to search command.

• The user will search ‘Order Date’ under Description.

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

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

Fig. 1 View of pasting new command on existing Command and change the field name to 'Order Date' in Marg Software.

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

• Now press 'Ctrl+W' key and click on 'Save' to save the changes.

After following the above steps, the user can easily print Sale or Purchase Order Date in Bill Format in Marg Software.