Home > Margerp > Page Setting > Same Item not merging at the time of print if it's loaded from Challan ?
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.