When convert challan into bill then item not showing in bill printing ?

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Ans.1

1. Go to Masters > Marg Setup > Self format >>> Press Enter.

2. Enter the current date in reverse format.

3. Select Invoice Format–GUI.

4. Now go to Page setting.Press Enter.

5. A Page setup window will appear > Click on "Next".

6. An invoice format window will appear > Search "Print Only" > Click on "Accept".

7. Invoice format print only window will appear > IN "Print only summary of loaded Item for Return/Sale/Both" select "N".

8. Then keep pressing Esc key.

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