How to set under the line in Challan Item at the time of printing in Marg Software?

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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 "Supplied item". Click on "Accept".

7. The Invoice format supplied item window will appear. In "Challan Heading as 1-Challan No. & Date 2-Supplied Items" select "4".

8. Keep pressing Esc key.

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