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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 'ESC' key 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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