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If " Bill Format not Found " alert appears while printing Debit Note Challan then how to resolve it in Marg ERP Software ?

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

  • Enter the password.

  • The user will select Invoice Format GUI.

  • The user will select the format as per the requirement.
  • Suppose select 'AC'.

  • The user will select 'Copy Format To' and press 'Enter' key.

  • Then type < COPY FORMAT > and press 'Enter' key on it.

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

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