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How to change Heading of Original / Duplicate / Triplicate Invoice Copy on Bill Format in Marg Software ?

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Ans.1
  • 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 will Search 'Duplicate'.
  • Now click on 'Accept'.

  • A 'Duplicate' window will appear.
  • In 'Name of copy 1-----, Name of copy 2-----, name of copy 3-----, name of copy 4-----’ option, the user will mention the name as per the requirement .  

  • The user will now press 'ESCkey twice.

  • Now click on 'Yes' to Save changes.

After following the above steps, the changed field name will get print in the Bill Format.


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