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How to set print Company wise Item at the time of Bill Printing in Marg Software?

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Ans.1

With the help of Marg Software, the user can easily print the items on invoice by bifurcating their companies. 

In order to know the process, the user needs to follow the given steps:

  • Firstly, Go to Masters >> Marg Setups >> Control Room.


  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’.

  • A 'Controls' window will appear in which the user will Search 'Index'.
  • Now click on ‘Accept’.

  • An 'Index' window will appear.
  • In 'Index ISSUE BILLS' option, the user will select 'P'.

  • The user will now press 'ESC' key twice.

  • Now click on ‘Yes’ to save the changes.

  • Now, Go to Masters > Marg Setups > Self Format.

  • A 'Self Format' dialog box will appear. Enter the Password.

  • A 'Formats' window will appear.
  • The user will select Invoice Format- GUI.

  • An 'Invoice Format- GUI' window will appear.
  • In ‘Format’, enter the name of the bill format.
  • Suppose mention 'AC'.

  • Now go to 'Page Settings'.

  • A 'Page Setup' window will appear in which the user will click on 'Next'.

  • An 'Invoice Format window will appear.
  • The user will search 'Index' and click on 'Accept'.

  • An 'Invoice Format Index' window will appear.
  • In 'If Indexed : Print Index Name as Heading', the user will select 'Yes'.

After following the above steps, the software will print company wise item in Bill printing in Marg Software.

Ans.2

1. Go to Masters > Inventory Master > Company Master.

2. A 'Company' window will appear. Press 'F3' key on selected company.

3. A 'Modify Company' window will appear.In 'Bill Print' set '1/2/3' as per the requirement.

4. Now, press 'Ctrl+W' key for save.Click on 'Yes' for save changes.

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