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

2. A Self Format dialog box will appear. The user will now enter the current date in reverse format.

Suppose, the current date is 11-04-2020 then the user will enter ‘2020411’. Press Enter.

3. Now, a Formats window will appear. Select Invoice Format- GUI. Press Enter.

4. An Invoice Format- GUI window will appear. In ‘Format’, enter the name of the format in which user needs to print Rate total then press enter.

5. Now select ‘Page Settings’.

6. A Page Setup-GUI window will appear. Click on Next.

7. An invoice format window will appear. Search 'My'.

8. Then click on Accept.

9. An invoice format my window will appear. In 'Self veriable MY_VAR01', the user will mention "SB_RATE" and press esc key to save the changes.

10. Now, select 'Bill Format'.

11. Select Grand Total.

12. Then user will use command "< MY_VAR01,14,2 >" then press Ctrl+W.

13. Click on save tab to save the changes.