In Marg Software if the user needs to print Document Field in Bill Format, then it can be print easily.

In order to print Document Field in Bill Format, the user needs to follow the below steps:

• 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 'Grand Total’.

• Now, suppose the user needs to put the command of Document Field below the Terms & condition so select and copy the command of Terms & condition.

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

• Now press 'F1' key to search command.

• The user will search ‘Document’ under Description.

• Now the user will select the command of ‘SL_BANK' 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 in Marg Software.

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

After following the above steps, the user can easily print Document Field in Bill Format in Marg Software.

1. Go to Masters > Marg Setups > Self Format.

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

3. A 'Formats' window will appear. The user will select 'Invoice Format- GUI'. 

4. An 'Invoice Format- GUI' window will appear. In ‘Format’ field, enter the name of the format.

5. The user will now select ‘Bill Format’.

6. A 'Bill Format GUI- AC' window will appear. The user will select ‘Grand Total’.

7. The user will use the command '<@MDIS.DOCU>'.

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