In order to set default Purchase Return Brk/Exp Invoice Format the user needs to follow the certain steps:-

• Firstly,Go to Masters >> Marg Setups >> Self format.

• Enter the current date in reverse format. 

• Select 'Default Invoice Formats'.

• In next window, select the option 'Select' under Type heading for 'Purchase Return <Brk/Exp>' Format.

• Now, the user will select the format type either GUI or DMP.

• Suppose user selected 'GUI'.

• After that, the cursor will move to next option to select the format.

• Suppose user select '11 Gst' format.

• Then Press 'Page Down' key.

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

• After following the above steps, the default format will be set for Purchase Return Brk/Exp Invoice Format.