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 Item Company wise Bill Format option, the user will follow the below steps:

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’.

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

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

• The user will press 'ESC' key twice.

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

• Now, the user will go to Masters > Master > Company Master.

• The user will select the Item Company in which the user wants to Set Bill Format.
• Suppose select 'E.MERK PVT. LTD.' and press 'F3' key.

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

• Then, select format type i.e. GUI/DMP.
• Suppose select 'GUI' and press 'Enter' key.

• The user will select the format as per the requirement.
• Suppose select 'AC'.

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

After following the above steps, the user can Set Item Company wise Bill Format in Marg ERP Software.