How to print Taxable Amount 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 Bill format.

5. In order to print on item part, the user will select item option.

6. Now the user will press "F1" function key from the keyboard.

7. Search “Taxable” under Description.

8. The user will enter on “Amount Taxable (Rate*Qty)”.

9. Then press "F3" function key to apply the command < SB_AMOT,14,2 >.

10. Now, press “Ctrl +W”in order to save it.

11. Then click on "Save" to save the changes.

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