How to remove Credit / Debit Note adjustment details from the bill format in Marg Software ?

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Ans.1

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 "ADJ" .Click on "Accept".

7. An Invoice format adj window will appear.In "Effect Adjested Credit & Debit Note" select "No".

8. keep pressing Esc key.

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