Home > Margerp > Page Setting > How to disable challan and estimate field in 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 "All Format" > Click on "Accept".
7. Invoice format All format window will appear. In "Print all format at a time Bill+Challan+Estimate N/Y/S" select "N".
8. keep pressing Esc key.