• Firstly, click on 'Utilities & Tools'.

• An 'Utilities & Tools' window will appear.
• The user will click on 'Invoice Design'.

• A 'Manage Template' window will appear.
• In 'Report Type' option, the user will select the type of invoice format for which e-invoice QR code needs to be printed.
• Suppose select 'Sale Bill'.

• In 'Report' option, the user will select the invoice format name for which the e-Invoice QR code needs to be printed.
• Suppose select 'Report 1'.

• The user will click on 'Data' icon.

• A 'Data' window will appear.
• The user will click on 'Data Sources'.

• A 'Data Sources' window will appear.
• The user will click on 'Header Data'.

• The user will select 'Ack_Date' command and drag it into the 'Header Part'.

• Now, click on 'Components'.

• The user will select 'Text'.

• Drag 'Text' into 'Header Part' and click on it.

• An 'Edit Expression' window will appear.
• The user will mention the command field name as per the requirement.
• Suppose mention 'Ack. Date:' and click on 'Ok'.

• The user can adjust the selected command with the help of the given pointers.

Now in order to print Acknowledgement Number, the user needs to follow the below steps:

• Again, click on 'Data' icon.

• A 'Data' window will appear.
• The user will click on 'Data Sources'.

• A 'Data Sources' window will appear.
• The user will click on 'Header Data'.

• Now the user will select 'Ack_No' and drag it into the 'Header Part'.