Process To Set Term And Condition In Marg Software

Process To Print Term And Condition In Bill Format In Marg Software

Suppose the user needs to Print Term and Condition in Grand Total Part (as shown in below image).

PROCESS TO SET TERM AND CONDITION IN MARG SOFTWARE

• Go to Masters > Marg Setups > Invoice Terms & Conditions.

• A 'Standard Invoice & Its Formats' window will appear.

• In 'Default invoice format no.' option, the user will select 'GUI/DMP' as per requirement.

• Suppose select 'GUI'.

• In 'Format Name',  the user will select format in which the user needs to change terms & condition.

• Suppose select 'AC' and click on 'Next'.

• Now the user will mention the Terms and Condition as per the requirement.
• Click on 'Ok'.

PROCESS TO PRINT TERM AND CONDITION IN BILL FORMAT IN MARG SOFTWARE

• Go to Masters > Marg Setups > Self Format.