In Marg ERP 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 steps below:

• Go to Masters > Master > Series master.

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

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

• In 'No.' option, the user will select type, i.e., GUI or DMP, as per the requirement.
• Suppose select 'GUI'.

• Now, the user will select format from the drop down as per the requirement.
• Suppose select 'AC' format and press 'Enter' key.

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

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