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How to Remove Item Detail in Bill Format in Marg ERP Software ?

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Ans.1

In order to remove item details, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Self Format. 

• Enter the password.

• The user will select Invoice Format GUI.

• The user will select the format as per the requirement.
• Suppose select 'AC'.

• Then user will select Page setting and press 'Enter' key.

• Click on 'Next' button.

• The user will search 'Remark' and click on the 'Accept' button.

• In 'Remark as N-Detail F-Full Detail (exp etc) X-Not Requires' option, the user will select 'X'.

After following the above steps, the user can remove item details in Bill format of Marg ERP Software.

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