• Go to Masters  > Marg Setups > Self format.

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

• Select 'Default Invoice Formats'.

A 'Default Invoice Formats' window will appear.

In 'Price Diff. Credit Note', in first column the user will select option as per the requirement.

a. Always: Select the option if needs to pick same Format always for Price Difference Credit Note.

b. New: Select the option if needs to print New created Price Diff. credit Note in selected Format.

c. Modify: Select the option if needs to print Price Diff. credit Note in selected Format while Modifying.

d. 1 Print: Select the option if needs to Print Price Diff. credit Note in selected Format after One Print.

Suppose select 'Always'.

• In 'Type', column the user will click on 'Select'.

• Now the user will select format type as per the requirement.
• Suppose select 'GUI'.

• Now the select the Format Name as per the requirement.
• Suppose select 'AC'.

• Press 'ESC' key and click on 'Yes' to save the changes.

After following the above steps, the user can set Default Price Diff Credit Note Invoice Format in Marg Software.