In Marg ERP Software, if the user needs to Merge Same Items in Bill Format then it can be done easily.

In order to Merge Same Item, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Self Format.

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

• A '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 Setting'.

• Click on 'Next' button.

• Now the user will search 'Same Item' and click on 'Accept'.

• In 'Print Same Item/Comp/Cat/Salt in Single Line' option, the user will select 'Item'.
• Press 'ESC' key.

After following the above steps, the user can view Same Item will get Merge in Bill Format of Marg Software.