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Marg ERP 9+
Home > Margerp > Page Setting > How to remove item detail in bill print?
How to remove item detail in bill print?
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 "Next".
6. An invoice format window will appear. Search "Remark". Click on "Accept".
7. Invoice format remark window will appear. In "Remark as N-Detail F-Full Detail (exp etc) X-Not Requires" select "X".
8. Then keep pressing Esc key.
