In Marg ERP Software, if while printing the sale bill item type is also printed, then this issue can be resolved easily.

In order to remove item type from the bill format, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Self Format. 

• Enter the password.

• The user will select Invoice Format GUI.

• The user will select the format as per the requirement.
• Suppose select 'AC'.

• Then user will select Page setting and press 'Enter' key.

• Click on 'Next' button.

• The user will search 'Costly Print' and click on the 'Accept' button.

• In 'Print Costly/8°/24° Storage Items Separate' option, the user will select 'N'.

After following the above steps, the user can view Item Details will get removed on Bill format of Marg ERP Software.