With the help of the Marg Software, the user can easily print the Amount of the Bill against which the Sale Return Entry has been created.

In order to print Return Against bill Amount, the user needs to follow the below step:

• Firstly, go to Masters > MARG Setups > Self Format.

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

• Now 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 Return Bill Amount just below the command of Grand Total so select and copy the command of Grand Total . 

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

• Now press 'F1' key to search command.

• The user will search 'Return Bill' under Description.

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

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

Fig. 1.1 View of pasting new command on existing Command in Marg Software.

• If the user needs to change the coordinates here then it can be changed as per the requirement.

• Now press 'Ctrl +W' key and then click on 'Save' in order to save it.
  

After following the above steps, the user can easily print  Return Against Bill Amount in Marg Software.