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' window will appear. The user will now enter the password.

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

• In ‘Format’ field, enter the name of the format.
• Suppose, Enter 'AC' and press 'Enter' key thrice.

• The user will now select ‘Page Settings’.

• The user will click on 'Next' button.

• The user will search 'Same Item' and click on 'Accept' button.

• 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 that Same Item will get merged on Bill Format of Marg ERP Software.