In order to set Replacement Receive invoice format, the user needs to follow the below steps:

• Firstly, 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.

• Select the option 'Select' under type heading for 'Replacement <Receive From Party>' .

• The user needs to select the format type either GUI or DMP as per the requirement.

• Suppose select 'GUI'.

• Now, user will select the default format for 'Replacement Receive'.

• Suppose select '11 Gst' format.

• The user will press 'Page Down' key.

• Now click on 'Yes' to save the changes.

After following the above steps, the default format will get set for the Replacement Receive.