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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 'Free' and 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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