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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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