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How to Unmerge Same Item in Bill Format of Marg Software ?
Ans.1

In Marg software, the user can view the same item loaded two times in a Sale Bill, if the user wants to display it as it is in Bill Printing also then it can be done easily.

  • Now, in bill Format, the user can view Items displayed in Single Line.

In order to Unmerge Same Items in Bill Format, 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.

  • '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 'No'.
  • Press 'PageDown' key.

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


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