If Grand Total not proper print then how to resolve it in Marg Software ?

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Ans.1

If ( customer using half page format)

1. Go to Master > Margsetup > Self format.

2. Enter the current date in reverse format.

3. Select Invoice Format–GUI.

4. The user will select the format in which facing issue.

5. Then select 'Page Break' > Remove All commands of A4 size format.

6. The user will mention the commands of half page in page break.

7. Then press 'Ctrl+W' key to save.

Ans.2

1. Go to Masters > Marg Setup > Self format .

2. Enter the current date in reverse format.

3. Select Invoice Format–GUI.

4. Now go to 'Page Setting'.

5. A 'Page Setup' window will appear > Click on 'Modify'.

6. In 'G.Total/Page Brk.' the user will decrease the alignment as per the requirement.

7. Then keep pressing 'ESC' key.

Ans.3

1. Go to Master > Marg Setup > Self format.

2. Enter the password > Select 'Invoice Format-98 [DMP]/99[GUI]' .

3. A 'Format' window will be appear > Feed format name > Click on 'Page Setting' .

4. Click on 'Next' > Search---'Space' > Then click on 'Accept'.

5. In 'Space Between Item & Grand Total', the user will select 'Yes'.

6. Then press 'ESC' key to save changes.

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