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Home > Margerp > Page Setting > At the time of bill creation his 1st page is showing correct but the 2nd page showing gape from the top, so how to correct the same.

At the time of bill creation his 1st page is showing correct but the 2nd page showing gape from the top, so how to correct the same.

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Ans.1

Go to Master > MargSetup > Self Format > Feed Current Date(Year/month/date) > Select Invoice Format > Page Setting > Modify > in Bill Heading part > there is a option of G. total  Page Brk > 0 > press Enter > press ESC Key for Save

 

Go to Master > MargSetup > Self Format > Feed Current Date(Year/month/date) > Select Invoice Format > Page Setting > Modify > in Bill Heading part > there is a option of No of Items > 0 > press Enter > press ESC Key for Save

 


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