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How to Print Item Batch separately in Bill Format of Marg Software ?

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Ans.1
  • Go to Masters > Marg Setups > Self Format.

  • A 'Self Format' window will appear. The user will now enter the password.

  • 'Formats' window will appear.
  • The user will select 'Invoice Format- GUI'. 

  • An 'Invoice Format- GUI' window will appear.
  • In ‘Format’ field, enter the name of the format.
  • Suppose enter 'AC'.

  • The user will now select 'Page Settings'.

  • 'Page Setup-GUI-AC' window will appear.
  • Now the user will click on 'Next'.

  • An 'Invoice Format' window will appear where the user will search 'Merge'.
  • Click on 'Accept'.

  • An 'Invoice Format Merge' window will appear.
  • In 'Print same Item/Comp/Cat/Salt in single Line' option, the user will select 'Item'.