How to resolve this issue if marg software prints only challan number in the next page of the sale invoice?

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Ans.1

1. Firstly, Go to Masters >> Marg Setup >> Self format.Press Enter.

2. Enter the current date in reverse format.

3. Select Invoice Format–GUI.

4. Now go to Page settings.

5. A page setup window will appear in which user will click on 'Next'.

6. Now, the user will search 'Challan'.

7. An invoice format challan window will appear. In 'Required Separate Format for Invoice, Challan & Estimate', the user will select "N".

8. Then press Esc key to exit from this window.

After following the above steps the challan no will not print in next page of sale invoice.

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