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How to Print New Rate Item / Supplied Item in Bold on Bill Format of Marg ERP Software ?

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Ans.1

In order to print bold new rate 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 'New Rate Items' option, the user will select 'Bold'.

• Press 'Esc' key.

After following the above steps, the user can set the new rate item to be printed in bold on the bill format in Marg ERP Software.

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