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Marg ERP 9+
Home > Margerp > Page Setting > How to Compress Item Remark in Bill format ?
How to Compress Item Remark in Bill format ?
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/Composition Print Compress (Small Font)" select "Yes".
8. Then keep pressing Esc key.
