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Marg ERP 9+
Home > Margerp > Page Setting > At the time of print Gst outward Bill then price diff print Above of item ?
At the time of print Gst outward Bill then price diff print Above of item ?
Go to Master > MargSetup > Self Format > Feed Current Date(Year/month/date) > Select Format > Page setting > click on Next > Search > PRICE DIFF > for Price Diff/Bhav > Remove Price diff heading AND Then type .(DOT) press ESC key for Save
