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If Bill of particular Party does not print in Default Format then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if at the time of printing bill for the selected party, the bill does not get printed in the selected format then this issue can be easily resolved.

In order to know the process, the user needs to follow the given steps:

  • Go to Books > All ledgers. 

  • The user will select the ledger in which the Bill is printing in different format.
  • Suppose select 'Ahuja Medicine Centre' and press 'F3' key.

  • The user will select 'Other Detail'.

  • In 'Invoice Format' option, the user will select 'Default'.

  • Now, press 'Ctrl+W' key to Save the changes.

After following the above steps, the user can print Bill of particular Party in Default Format in Marg ERP Software.

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