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Home > Margerp > Ledger Master > If the bill of the particular party does not print in default format then how to resolve it in Marg Software?
If the bill of the particular party does not print in default format then how to resolve it in Marg Software?
If at the time of printing bill for the selected party, the bill doesn't get printed in the selected format then this issue can be resolved:
In order to know the process, the user needs to follow the given steps:
- Go to Books > All ledgers.
- A 'Ledger Alteration' Window will be appear.
- The user will press 'F3' function key on that ledger for which the user needs to set default bill format.
- The user will select 'Other Detail'.
- A Select ledger other details window will appear.
- In 'Invoice Format' option, the user will select 'Default'.
- Now, press 'Ctrl+W' to Save the changes.
