Same Item not merging at the time of print if it's loaded from Challan ?

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Ans.1

1. Go to Masters > Marg Setup > Self format. Press Enter.

2. Enter the current date in reverse format.

3. Select Invoice Format–GUI.

4. Now go to Page setting. Press Enter.

5. A Page setup window will appear > Click on "Next".

6. An invoice format window will appear > Search "Challan merge" > Click on "Accept".

7. An Invoice format challan merge window will appear > In "Challan Merge [No separate record will print]" select "Y".

8. Then keep pressing Esc key.

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