In Marg ERP Software, the user can print the remark of the item on bill printing, but if the user needs to remove it from the bill printing then it can be done easily.

In order to remove item remark from the bill printing, the user will follow the below steps:

• Firstly, Go to Masters > Marg Setups > Self Format. Press Enter.

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

• A 'Formats' window will appear.

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

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’, enter the name of the format.

• Suppose Enter “AC”. Press 'Enter'.

• Now the user will select ‘Page Settings’. 

• A 'Page Setup' window will appear.

• Click on 'Next' button.

• An 'Invoice format' window will appear. Search 'Remark'.

• Now click on 'Accept'.

• An 'Invoice Format Remark' window will appear.

• In 'Item Remark Y-Self Design/N-Auto/B-Auto[Only in Bill]' option, the user will select 'Yes'.

• Then press 'ESC' key to save the changes.

After following the above steps, the item remark will get removed from the bill printing.