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How to Merge Primary and Secondary items in bill printing/Format ?

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Ans.1

1. Go to Masters Marg Setups > Control Room. Press Enter.

2. Control Room window will appear. Select ‘Search in All’. Press Enter.

3. Search “Secondary”. Now click on ‘Accept’.

4. A Secondary window will appear.There are some options:

  • In ‘Print Separate/Merge for Secondary Bill/Challan’ set “M”.
  • In 'Print Separate/Merge for Secondary Estimate' set 'M'.

5. The user will now press Escape key twice. Click on ‘Yes’ to Save changes.


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