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How to Change Terms and Conditions of Bill Format in Marg Software ?

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Ans.1

• Go to Masters > Marg Setups > Invoice Terms & Conditions.

• A 'Standard Invoice & Its Formats' window will appear.

• In 'Default invoice format no.' option, the user will select 'GUI/DMP' as per requirement.

• Suppose select 'GUI'.

• In 'Format Name',  the user will select format in which the user needs to change terms & condition.

• Suppose select 'AC' and click on 'Next'.

• The user can view Term and Condition is mentioned here.

• Now the user will mention the Terms and Condition as per the requirement.
• Click on 'Ok'.

After following the above steps, the user can Change Terms and Condition in Bill Format in Marg Software.

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