In Marg ERP Software, if the user sell items on the Net Rate the

• Firstly, Go to Masters >> Marg Setup >> Self format > Press Enter.

• A Self Format dialog box will appear. Enter the password.

• Now a Formats window will appear.

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

1. An Invoice Format- GUI window will appear.

• In ‘Format’ filed, enter the name of the format.

• Suppose, Enter “AC”. Press Enter.

• The user will now select ‘Page Settings’. Press Enter.

• A Page Setup window will appear. Click on 'Modify'.

• In next the user has to change the all challan fields same as bill fields i.e. Heading, No. of items, do if items,G.Total/Page Brk.

• Then press Esc key thrice to save the details.

After following the above steps, the challan will get printed properly.