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How to print GST 0 % Amount on Bill Format of Marg ERP Software ?

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Ans.1

For print GST % in Bill Format Follow the below steps :

1.Go to Master > MargSetup > Self Format > Feed Current Date(Year/month/date) >  Select Invoice Format > Select Format > Page Setting > Search in all > GST > Print veriables for GST % > Y > All GST% Should be select > Y  > Or Should be in Sequence for eg.(0 , 5, 12, 18 , 28 )

2.Go to Master > MargSetup > Self Format > Feed Current Date(Year/month/date) >  Select Invoice Format > Select Format > Bill Format > Grand Total > Select the field in which you want to print Press F1 for Search > GST 0 > ( <SL_VATA1,12,2> ) > Press F3 for Apply CTRL + W Save.  

 

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