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How to Adjust Debit / Credit Note Value in Bill Value and Print in Marg Software ?

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Ans.1

In order to Adjust Debit/Credit Note Value in Bill Value and Print in Marg Software ,the user needs to follow the given steps:

  • 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- GUIPress 'Enter'.

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

  • 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 'Credit' and click on 'Accept'.

  • An 'Invoice Format Credit' window will appear.
  • In 'Effect Adjested Credit & Debit Note', the user will select 'Yes'.Then press 'ESC' thrice.

After following the above steps, the Debit/Credit Note Value will be adjusted in Bill Value and Print in Marg Software .


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