How to Set Default Billing Format For New Central Sale Invoice

If the user wants to fix/specify the default format for new central sale invoices then perform the below mentioned steps :

Go to Masters > Marg Setup > Self Format then press Enter.

Enter the current date in reverse format. 

Select Default Invoice Formats.

Default Invoice Formats window will be displayed. Select “New” under Central Sale Invoice Format.

In next option of Type click on “Select”. 

Then, in next option of No. select the format type either GUI or DMP. 

After that, the cursor will wait on next option to select the format in which the user needs to select default format for Central sales invoices.

Press page down key to save the changes.

Save changes window will be displayed. Select yes.