Overview of Unlimited Remarks in Marg Software

Process to Enable Unlimited Item Remark in Marg Software

Process to Mention Unlimited Remark at the time of billing in Marg Software

Process to Print Unlimited Remark in sale bill in Marg Software

OVERVIEW OF UNLIMITED REMARKS IN MARG SOFTWARE

• With the help of Marg Software the user can define unlimited item remark at the time of billing and the user can also define the length of the remarks as per the requirement.

• With the help of this option the user can also print the defined remark in the invoice.

PROCESS TO ENABLE UNLIMITED ITEM REMARK IN MARG SOFTWARE

• 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 'Unlimited'.

• Now click on ‘Accept’.

• A 'Unlimited' window will appear.

• In 'Ask Unlimited Lines for Item Remark' option, the user will select 'Y'.

• In 'Length of Remark' option, the user will mention the length of remark as per the requirement.

• Suppose mention '50'.

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

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

After following the above steps, unlimited remarks will get enabled in the sale bill.

PROCESS TO MENTION UNLIMITED REMARK AT THE TIME OF BILLING IN MARG SOFTWARE

• At the time of billing, the user needs to mention all the necessary details i.e. Bill Date, Ledger Name, Bill No.

• An 'Items' window will appear.

• The user will select item as per the requirement. 

• Suppose select 'Acnederm Lot'.

• After selecting item, a 'Remark' window will appear. 

• Now the user can mention the remark as per the requirement.

PROCESS TO PRINT UNLIMITED REMARK IN SALE BILL IN MARG SOFTWARE

• Firstly, 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'. Press 'Enter' key.

• 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 'Remark' and click on 'Accept'.

• An 'Invoice Format Remark ' window will appear.

• In 'Print unlimited Item Remark from column', the user will mention '30'.

• In 'No. of unlimited Item remark in 1 line', the user will mention the No. of remarks which needs to be printed in 1 line.

• Suppose mention '3'.

After following the above steps, the user can view the mentioned item remark is being printed at the time of printing sale invoice.