In Marg Software, there are many pre-designed invoice formats that are specially provided for the Marg users from which the user can set Default Invoice format in software as per the requirement. 

In order to set Default Invoice Format, the user will follow the below steps:

• Go to Masters > Marg Setups > Self Format.

• A 'Self Format' window will appear. Enter the password.

• A 'Formats' window will appear.

• Then select 'Default Invoice Formats'.

• Thereafter a 'Default Invoice Format' window will appear in which the user will set default invoice format.

• Suppose Select 'AN'.

• Now, press 'ESC' key and then click on 'Yes' to save the changes.

After following the above steps, the  user can set default format for printing in Marg Software.