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How to resolve this issue, if sale Return does not print in default format in Marg Software?

303

Ans.1
  • Go to Masters > Marg Setups > Self Format. Press Enter.

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

  • A 'Formats' window will appear.
  • The user will select the Default Invoice formats as per the requirement.

  • In 'Sales Return', the user will select 'Default'.Press Enter

  • Now the user will press 'Ctrl+W' key to save the details.

  • Then select 'Yes' to confirm changes.

After following the above steps, the sale Return will get printed in default format.


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