In Marg ERP Software, if the Challan does not Print Properly same as the Bill Format while Printing the Sale Challan then it can be resolved easily.

In order to Print Challan properly, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Self Format.

• The user will mention the Password as per the requirement.

• Click on 'Invoice Format-GUI'.

• In ‘Format’ field, enter the name of the format.
• Suppose, Enter 'AC' and press 'Enter' key thrice.

• Click on 'Page Settings' option.

• Click on 'Modify' button.

• In 'Estimate Heading' option mention same lines as Bill Heading.
• In 'No. of Items' option under Estimate Heading mention same lines as in 'No. of Items'option under Bill Heading.
• In 'G.Total/Page Brk.' option under Estimate Heading mention the same lines as in 'G.Total/Page Brk.'option under Bill Heading.
• Press 'ESC' key.

After following the above steps, the user can view the Challan will get print properly same as Bill Format in Marg ERP Software.