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How to print CR / DR Note Adjustment detail in Bill Format 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 "Print item" > Click on "Accept".

7. Invoice format Print item window will appear > IN " Print item detail of adjusted D/N & C/N" the user select "Issue All" through drop down option. 

8. Then keep pressing Esc Key.


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