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Home > Margerp > Gui Format > How to print Credit note Adjusted Amount in bill printing in Marg Software ?
How to print Credit note Adjusted Amount in bill printing in Marg Software ?
1. Firstly, Go to Masters > Marg Setup > Self format.Press Enter.
2. Enter the current date in reverse format.
Suppose, the current date is 11-04-2020 then the user will enter ‘2020411’. Press Enter.
3. Select Invoice Format–GUI
4. Now go to Bill format.
5. In order to print on Grand Total, the user will select Grand Total option.
6. Then press 'F1' where the Today's Gold Rate needs to be printed.
7. Search “Credit Note” under Description.
8. The user will enter on 'Credit Note Adjusted Amount'.
9.Now, press 'F3' to apply the command < SL_CRNOTE,14,2 >.
10. Then press “Ctrl +W” in order to save the details.
