Process to Change Retail Invoice Heading of Credit Invoice

Overview: In Marg ERP Software, the user can change retail invoice heading of credit invoice for transparency, customization, modification and for the user’s benefit.

In order to change retail invoice heading of credit invoice, the user needs to follow the certain steps:

Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.

A Control Room window will appear.

The user will select ‘Search in All’. Press Enter.

A Controls window will appear in which the user will search “Heading”.

The user will now click on ‘Accept’.

A Heading window will appear.

In ‘Retail invoice Heading for Credit’ the user will Rename heading according to the requirement.Suppose we enter "Gst Invoice".

The user will press  Escape key twice.

Then to save changes the user will click on ‘Yes’

By following the above mentioned steps, the user can change retail invoice heading of credit invoice.