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If at the time of printing the Software shows an alert of 'Bill Value Mismatch Re-Save' then how to resolve it in Marg Software ?

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Ans.1
  • firstly, Go to Masters > Marg Setups > Self Format. 

  • A 'Self Format' dialog box will appear. Enter the Password.

  • A 'Formats' window will appear.
  • The user will select Invoice Format- GUI. Press 'Enter' key.

  • An 'Invoice Format- GUI' window will appear.
  • In ‘Format’, enter the name of the bill format.
  • Suppose mention 'AC'. Press 'Enter' key.

  • Now go to 'Page Settings'.

  • A 'Page Setup' window will appear in which the user will click on 'Next'.

  • An 'Invoice Format window will appear.
  • The user will search 'Error' and click on 'Accept'.

  • An 'Invoice Format Error' window will appear.
  • In 'Show if any printing calculation error', the user will select 'No'.

After following the above steps, the error will not appear at the time of printing.

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