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If Bill not print in Default Format then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, the user can use Series Wise billing to classify the outstanding etc. and can also set series wise invoice formats. However if the user doesn't needs to use series wise format and want to print in default format then it can be done easily.

In order to set Default print in series, the user needs to follow the below steps:

  • Go to Masters > Master > Series Master.

  • The user will press 'F3' key on the selected series for which default format needs to be set.
  • Suppose select 'Retail'.

  • In 'Format' option, the user will select 'Default'.

  • Now, press 'Ctrl+W' key to save the changes.

After following the above Steps, the user can set Default Format for selected series in Marg ERP Software.

Ans.2
  • Go to Master > Marg Setup > Control Room.
  • The user will select 'Search in All'.
  • Now, the user will Search 'Print All' and click on 'Accept'.
  • In 'Print Sales only (Bill+Challan-Y Bill-B Challan-C)', the user will select 'B'.
  • The user will now press 'ESC' key twice. Then click on 'Yes' to save the changes.
Ans.3
  • Go to Masters > Ledger Master > Ledger > Modify Ledger.
  • Press 'F3' key on selected ledger.
  • Click on 'Other Details'.
  • In 'Invoice Format' option, the user will select 'Default'. 
  • Press 'Ctrl+W' key to save the changes.

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