In order to resolve this issue user needs to cut Sub total command from the Sundries part and copy it in Grand total by following the below steps:-

1. Firstly, 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 cut command from the Sundries part, the user will select Sundries.

6. Now the user will select & Cut 'Sub Total' commands which are mentioned as below:

• LW(560,'SUB TOTAL','Arial',9,1)             

•  ltx(50,720, <sl_sub,14,2> , 'Verdana',9,1,1) </sl_sub,14,2>

7. Then press 'Ctrl+W' in order to save it.

8. Now, click on "Save" to save the changes.

9. Select Grand Total.

10. Then paste the commands which are copied from the sundries part and set the pixels according to the requirement.

11. Then press 'Ctrl+W' in order to save it.

12. Now, click on "Save" to save the changes.

After following the above steps the Sub total get also printed on 2nd page.