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If Challan does not print the same as the Sale Bill then how to resolve it in Marg Software?

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Ans.1

• Firstly, Go to Masters >> Marg Setup >> Self format .

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

• A 'Formats' window will appear.

• Select 'Invoice Format- GUI'. 

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

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

• Suppose Enter 'AC'. 

 

• Select ‘Page Settings’.

• A 'Page Setup' window will appear. Click on 'Modify'.

• In next the user needs to change the all challan fields same as bill fields i.e. Heading, No. of items, do if items,G.Total/Page Brk.

• Then press 'ESC' key thrice to save the details.

After following the above steps, the challan will get printed properly in Marg Software.

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