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Home > Margerp > Page Setting > How to set Hsn Code detail at the the of format printing in MargERP 9+ ?
How to set Hsn Code detail at the the of format printing in MargERP 9+ ?
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 "Multi Tax" > Click on "Accept".
7. Invoice format multi tax window will appear > IN "Print Multi Gst detail Y-All/O-Others/No" select "Yes".
8. Then keep pressing Esc key.
