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How to Remove Other Free Items from the Bill Format of Marg ERP Software ?

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Ans.1

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 'Freeand click on the 'Accept' button.

  • In 'Print Qty/Rate=0 Disc/Sch 1-Normal 2-Separate 3-Front of Item N-No' option, the user will select '3'.

After following the above steps, the user can set that the other free items will not be printed in Marg ERP Software.


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