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How to Print New Rate Item / Supplied Item in bold on Bill Format in Marg Software ?

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Ans.1

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.


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