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How to fit amount field in DMP(98) invoice printing, if it's printing out from the page ?

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Ans.1

Follow these given below steps to fit value in bill format:-

1. 1.Go to  Master > MargSetup > Self format > Feed password as reverse format(yy/mm/dd) >Select invoice format-98 [DMP]
2. 2.Format window will be appear > Feed format name > Bill Format > Item/Sub total/Grand total > Press F1 key key at the end of the command> Search "NOT SKIP" > Select option of "Next line not skip <@NOTSKIP>"> Press Enter key.
3. 3.Now Press F3 > Use command (@NOTSKIP) >Press Ctrl+W > Click on Save > Press Esc key to Exit.

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