• Go to Masters > Marg Setups > Self Format. 

• A 'Self Format' dialog box will appear. Enter the Password.

• Now a 'Formats' window will appear.
• The user will select 'Invoice Format- GUI'. 

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’ field, enter the name of the format.

• Suppose, Enter 'AC'.

• The user will now select ‘Bill Format’. 

• A 'Bill Format GUI- AC' window will appear.

• The user will select ‘Header’.

• Now, suppose the user needs to put the command of Adjusted Sale bill Date just below the Transport so select and copy the command of Transport. 

• Now the user needs to paste the copied command (as showing below).

• Now press 'F1' key to search command.

• The user will search 'Sales Return' under Description.

• Now the user will select the command of 'SB_SDAT' and press 'Enter' key on it.

• The user will paste this command by pressing 'F3' key.

Fig. 1.1 View of pasting new command on existing Command and Change the heading name to 'Bill Date' in Marg Software.

• If the user needs to change the coordinates here then it can be changed as per the requirement.

• Now press 'Ctrl+W' key and then click on 'Save' in order to save it.

After following the above steps, the user can easily print Adjusted Bill Date in Brk / Exp Receive entry in Marg Software.