In Marg Software, if the print preview of the Purchase return is shows blank then this issue can be resolved.

In order to resolve this issue, please follow the below steps:

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

• A Self Format dialog box will appear. The user will now enter the current date in reverse format.

Suppose, the current date is 23-01-2019 then the user will mention ‘2019123’. Press Enter.

• Now, a Formats window will appear.

• The user will select Invoice Format- GUI. Press Enter.

• An Invoice Format- GUI window will appear.

• In ‘Format’, enter the name of the format in which purchase return is to be printed.

• Suppose, Enter “AC”. Press Enter.

• The user will now select ‘Copy Format To’.

• A Copy Format window will appear. In 'Copy' select "Bill" To "Challan".

• Then type < COPY FORMAT > and then press Enter on it.

After following the above steps, the user can view the print preview of the Purchase Return.