In Marg ERP Software, the user can merge duplicate item in bill printing.

In order to merge item in bill printing, the user will follow the below steps:

• Firstly, Go to Masters > Marg Setups > Self Format. Press Enter.

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

• Now, a Formats window will appear.

• The user will select Invoice Format- GUI. Press Enter.

• An Invoice Format- GUI window will appear.

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

• Suppose, Enter “AC”. Press Enter.

• The user will now select ‘Page Settings’. Press Enter.

• A Page setup window will appear.

• Click on 'Next' button.

• An Invoice format window will appear. Search "Same Item".

• Now click on 'Accept'.

• A Same Item Format HSN window will appear.

• In 'Print Same Item/Comp/Cat/Salt in single Line' option, the user will select 'Item'.

The user will now keep pressing Esc key to save the changes.

After following the above steps, the duplicate item will get merged in the bill printing.