In Marg Software if the user needs to Remove Underline From The Item In Bill Format then it can be done easily.

In order to Remove Underline, the user needs to follow the below steps.

• Go to Masters > Marg Setups > Self Format.

• A 'Self Format' dialog box will appear. Enter the Password. 

• Now, a Formats window will appear.

• The user will select 'Invoice Format- GUI'.

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’, enter the name of the format.

• Suppose Enter 'AC'.

• The user will now select 'Page Settings'.

• A 'Page Setup' window will appear.

• Click on 'Modify'.

• In 'Supplied Items', the user will select 'Not Requ.'.

• Now press 'ESC' key.

After following the above steps, the user can Remove Underline from the Item in Bill Format in Marg Software.

1. Go to Masters > Marg Setups > Self Format.

2. A 'Self Format' dialog box will appear. The user will now enter the password.

3. Now, a 'Formats' window will appear. The user will select 'Invoice Format- GUI'.

4. An 'Invoice Format- GUI' window will appear. In ‘Format’, enter the name of the format in which user needs to make changes.

5. Now select ‘Page Settings’.

6. A 'Page Setup-GUI' window will appear. Click on 'Next'.

7. An  'Invoice Format' window will appear. The user will search 'Underline'.

8. Click on 'Accept'.

9. An 'Invoice Format Underline' window will appear. In 'Underline after ?? no of items', the user will mention '0'.

10. Now, press 'ESC' key.