In order to print Name of the Bill Copy (Original, Duplicate, Triplicate) on bill printing, the user will follow the below steps:

• Go to Utilities & Tools.

• Now the user will select 'Invoice Template'.

• A 'Template Customize' window will appear.

• Select the nature of the transaction according to the requirement.

•  Suppose select 'Sale bill'.

• Click on 'Edit' sign.

• A 'Print Settings' window will appear where the user will click on 'General' tab.

• Now in 'Name Of Print Copy' field, the user will place check mark and mention the name of the bill copy as per the requirement.

• Suppose in 'Field 1' mentioned 'Original for Buyer'.

• In 'Field 2' mentioned 'Duplicate For Transporter'.

• In 'Field 3' mentioned 'Triplicate for assessee'.

• In 'Field 4' mentioned 'Extra Copy'. 

• Then click on 'Save' to save the changes.

After following the above steps software will show the name of bill copy on invoice format as shown below:

Fig.1 View of bill printing at the time of giving print of the selected bill for the first time.

Fig.2 View of bill printing at the time of giving print of the selected bill for the Second time.

Fig.3 View of bill printing at the time of giving print of the selected bill for the Third time.

Fig.4 View of bill printing at the time of giving print of the selected bill for the Fourth time.