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.