In Marg ERP Software, the user easily can set company wise bill format, in order to set company wise bill format, the user needs to enable bill format option in company master from the setup.

To enable company wise bill format option, the user will follow the below steps:

• A Control Room window will appear.

• The user will select ‘Search in all’. Press Enter.

• A Controls window will appear in which the user will Search “Ask Format”.

• Click on ‘Accept’.

• An Ask Format window will appear.

• In 'Ask Format in P-Company S-Salt A-Category for Separate Printing' option, the user will select 'P'.

• The user will now press Esc key twice.

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

• After following the above steps, the user will go Masters > Inventory Master > Company Master. 

• A Select company window will appear. Press 'F3' on that company in which the user wants to set Bill format.

• Suppose, Select "E.MERK PVT. LTD.".

• Thereafter, a Modify Company window will appear. In 'Invoice Format' the user will choose "Select".

• Then select format type i.e. GUI/DMP.

• Suppose, Select "GUI".

• Press Enter and then select format according to the requirement.

• Suppose, Select "11".

• Then press Ctrl+W and click on 'Yes' to save the changes.