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Home > Margerp > Gui Format > How to resolve this issue, If tax summary of 18% and 28% is not printing in bill ?
How to resolve this issue, If tax summary of 18% and 28% is not printing in bill ?
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 "Tax" > Click on "Accept".
7. Invoice format tax window will appear > In 'GST %---18%' & 'GST %---28%', the user will select "Y".
8. Then keep pressing Esc key.
After following the above steps the all tax summary get printed in bill.
