Overview: In Marg ERP Software, the user can easily print Challan, Estimate along with the bill, but if user needs to print the transaction only once then following steps needs to be taken:

• Firstly, Go to Masters > Marg Setups > Self Format. Press Enter.

• A Self Format Window will appear.

• Feed Reverse date as YYYY/MM/DD.

• A Formats Window will appear.

• Select the Invoice format as ( DMP / GUI ).

• An Invoice Format window will appear.

• Click on Page Settings.

• A Page Setup Window will appear.

• Click on ‘Next’.

• An Invoice Format window will appear.

• The user will Search ‘Print all’ and click on ‘Accept’.

• An Invoice format Print all window will appear.

• In ‘Print all format at a time Bill+Challan+Estimate N/Y/S’ user will select ‘N’.

• Now the user will press ESC key to get exit from this window.

After that at the time of Printing Stock Issue Software will Only Print Once.