In Marg Software the user can use Series Wise billing to classify the outstanding etc. and can also set series wise invoice formats. In relation to this if the user doesn't want to use series wise format and want to print in default format then follow the below steps:

• Firstly, Go to Masters > Inventory master > Series master. 

• A 'Select Series' window will appear.

• Select the series and then press 'F3' function key on it.

• A 'Series' window will appear.

• In 'Format', the user will set 'Select'.

• Now, in 'No', the user will select type i.e. GUI Or DMP according to the requirement.

• Suppose select 'GUI'.

• Now, the user will select format from the drop down according to the requirement and press 'Enter'.

• Suppose select 'AC' format.

• Then press 'Ctrl+W' to save the changes.

After following the above Steps, the user can set series wise bill format in Marg Software.