In Marg ERP Software, if at the time of printing the sale bill the return detail is not being printed, then this issue can be resolved easily.

In order to print return details in bill printing, the user needs to follow the given steps:

• Go to Masters > Marg Setups > Self Format. 

• The user will enter the current date in reverse format.

• The user will select Invoice Format GUI.

• The user will select the format as per the requirement.
• Suppose select 'AC'.

• Then user will select Page setting and press 'Enter' key.

• Click on 'Next' button.

• The user will search 'Item Detail' and click on the ‘Accept’ button.

• In 'Print return item detail for All/Return/Exp/Summary/No', the user will select 'All'.

After following the above steps, the user can view that the Sales Return details are being printed in the Sale bill in Marg ERP Software.