Overview: In a firm, printing of any bill/invoice is very much important as it is provided to the customer. Every owner wants to print format as per their need. In software we are providing a wide range of invoice formats. If the user wants to modify/change the default format for purchase return breakage expiry invoice then you need to perform the below mentioned steps.

• Firstly,Go to Masters >> Marg Setup >> Self format. Press Enter.

• Enter the current date in reverse format. 

• Select Default Invoice Formats.

• A Default Invoice Formats window will appear.

• The user will select the option “Modify” under Purchase Return Brk/Exp Invoice Format.

• Then in the next option of Type select on the “Select” option from the drop down.

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

• After that, the cursor will move to the next option to select the format in which the user needs to modify in default for the Purchase return brk/exp invoice format.

• The user will press Page down key.

• In the next window, the user will select "Yes" to save the changes

By following the above mentioned steps user can set the separate format for Modify Purchase return brk/exp .