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How to enable Estimate print with Bill print in Marg Software ?



In Marg Software, the user can print the Bill as per the required Format. However if the user needs to generate 2 Copies of Bill one in Estimate and one in Default/GST Format then it can be done easily.

In order to enable Estimate Print with Bill Print, the user needs to follow the below steps:

  • Go to Masters > Marg Setups > Self Format.

  • A 'Self Format' window will appear.
  • Enter the Password.

  • A 'Formats' window will appear.
  • The user will select 'Invoice Format- GUI'

  • An 'Invoice Format- GUI' window will appear.
  • In ‘Format’ filed, enter the name of the format.
  • Suppose select 'AC'.

  • The user will now select ‘Page Settings’.

  • A 'Page Setup GUI- AC' window will appear.
  • The user will select 'Next'.

  • An 'Invoice Format' window will appear where the user will search 'Challan'.
  • Click on 'Accept'.

  • An 'Invoice Format Challan' window will appear.
  • In 'Print all format at a time of Bill+Challan+Estimate N/Y/S' option, the user will select 'e/E' as per the requirement.
  • Suppose select 'e'.

  • Now, the user will press 'PageDown' key.

After following the above steps, when the user will print any Bill it will generate 2 Copies, one of GST Invoice.

And 2nd copy will get print of Estimate Invoice.


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