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

The user can view on Bill Format, <Net> sing is displayed with Item.

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.

• A 'Self Format' window will appear. The user will now enter the password.

• A 'Formats' window will appear.
• The user will select 'Invoice Format- GUI'. 

• An 'Invoice Format- GUI' window will appear.
• In ‘Format’ field, enter the name of the format.
• Suppose enter 'AC'.

• The user will now select ‘Page Settings’.

• A 'Page Setup-GUI-AC' window will appear.
• Click on 'Modify'.

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

• Now the user will press 'ESC' key.

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