• If at the time of printing sale bill, the item name get overlapped then this issue can be resolved:

In order to resolve the issue, the user needs to follow the given steps:

• Firstly, Go to Masters > Marg Setups > Self Format. Press 'Enter'.

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

• A 'Formats' window will appear.

• The user will select Invoice Format- GUI. Press 'Enter'.

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

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

• Suppose mention 'AC'. Press 'Enter'.

• Now go to 'Page Settings'.

• A 'Page setup' window will appear in which the user will click on 'Modify'.

• Now the user will select the Items per line as '1'.
• • Then press 'ESC' twice.

After following the above steps the user can view that the item name in the bill print will not get overlapped.