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Home > Margerp > Page Setting > How to Print New Rate Item / Supplied Item in bold on Bill Format in Marg Software ?
How to Print New Rate Item / Supplied Item in bold on Bill Format in Marg Software ?
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 "Modify".
6. Keep pressing Enter.
7. There is an option of New rate / Supplied item > Set 'Bold' by drop down option
8. Then keep pressing Esc key.
