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How to Print Company wise Item on the Bill Format of Marg ERP Software ?

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Ans.1

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

In order to Print Company wise Item, the user needs to follow the given steps:

  • Go to Masters > Marg Setups > Control Room.

  • The user will select ‘Search in all’.

  • The user will search 'Index' and click on 'Accept' button.

  • In ‘Index ISSUE BILLS’ option, the user will select ‘P’.

  • Then, press 'ESC' key twice.

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

  • Go to Masters > Marg Setups > Self Format.

  • The user will now enter the password.

  • The user will select 'Invoice Format - GUI'.

  • In ‘Format’ field, enter the name of the format.
  • Suppose, Enter 'AC' and press 'Enter' key thrice.

  • The user will now select 'Page Settings'.

  • The user will click on 'Next' button.

  • The user will search 'Index' and click on 'Accept' button.

  • In 'If Indexed : Print Index Name as Heading' option, the user will select 'Yes'.

After following the above steps, the user can view that Company wise Item will get printed on the Bill Format of Marg ERP Software.

Ans.2

1. Go to Masters > Master > Company Master.

2. Press 'F3' key on selected company.

3. In 'Bill Print' option, select '1/2/3' as per the requirement.

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

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