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If 'Bill Format not Found' alert appears at the time of printing Debit Note Challan then how to resolve it in Marg Software?

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Ans.1
  • Firstly, Go to Masters > Marg Setups > Self Format. 

  • A 'Self Format' dialog box will appear. 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’, enter the name of the challan format which needs to be copied to challan format.
  • Suppose Enter 'AC'.

  • The user will now select ‘Copy Format To’.

  • A 'Copy Format' window will appear. In 'Copy' select 'Bill' To 'Challan'.
  • Then type < COPY FORMAT > and then press 'Enter' key on it.

After following the above steps, the user can view the Print of Debit Note Challan in Marg Software.

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