• Firstly, 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’ filed, enter the name of the format which the user needs to print the Amount.

• Suppose mention 'AC'.

• The user will now select ‘Bill Format’. 

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

• In order to print the Amount on Item part, the user will select ‘Item’.

• Now, suppose the user needs to put the command of Amount just below the CGST command so select and copy the command of CGST. 

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

• Now press 'F1' key to search command.

• The user will search 'Amount' under Description.

• Now the user will select the command of 'SB_DAMO' 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 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' and then click on 'Save' in order to save it.

After following the above steps, the user can easily print Amount after less Discount in Marg Software.

1. Go to Masters > Marg Setups > Self Format.

2. A 'Self Format' window will appear. The user will now enter the password.

3. A 'Formats' window will appear. The user will select 'Invoice Format- GUI'. 

4. An 'Invoice Format- GUI' window will appear. In ‘Format’ field, enter the name of the format.

5. The user will now select ‘Bill Format’.

6. A 'Bill Format GUI- AC' window will appear. The user will select ‘Item’.

7. The user will use the command '<SB_AMO-SB_DISI1,10,2>'.

8. Now press 'Ctrl+W' key and click on 'Save' to save the changes.