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.

• The user will select Invoice Format- GUI. Press 'Enter'.

• 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'.

• The user will search 'Credit' and click on 'Accept' button.

• In 'Effect Adjusted Credit & Debit Note', the user will select 'Yes'.Then press 'ESC' twice.

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