In Marg Software the user has the feature to print New Rate item in Bold. But if user requires to disable it then it can be easily done.

In order to disable New Rate Item Print in Bold, the user will follow the below steps:

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

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

• Now a 'Formats' window will appear.

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

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

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

• Suppose Enter 'AC'. Press 'Enter' key.

• The user will now select ‘Page Settings’. 

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

• In 'Net Rate' option, the user will select 'Not Req.'.

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

After following the above steps, the New Rated items will not print in Bold.