In Marg ERP Software, if the user needs to Remove the Sign for Net / Lot in Item on Bill Format, then it can be done easily.

In order to Remove Sign for Net / Lot in Item, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Self Format.

• The user will enter the password.

• The user will select Invoice Format GUI.

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

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

• Click on 'Modify' button.

• In 'Net Rate Items' option, the user will select 'Not Requ'.

• Press 'Esc' key.

After following the above steps, the user can view Sign for Net / Lot in Item will get removed on the Bill Format in Marg ERP Software.