How to Remove Item Detail of Adjusted D/N & C/N from Bill Format in Marg Software ?

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Ans.1

1. Go to Masters > Marg Setup > Self format >>> Press Enter.

2. Enter the current date in reverse format.

3. A Select Invoice Format–GUI.

4. Now go to Page setting. Press Enter.

5. A Page setup window will appear. Click on "Next".

6. An invoice format window will appear. Search "Print Item Detail". Click on "Accept".

7. Invoice format the same item window will appear. In "Print item detail of adjusted D/N & C/N" select "N".

8. Then keep pressing Esc key.

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