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

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

• Now, 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 format.

• Suppose, Enter “AC”. Press Enter.

• The user will now select ‘Page Settings’. Press Enter.

• A Page setup window will appear.

• Click on 'Next' button.

• An Invoice format window will appear. Search "Index".

• Now click on 'Accept'.

• An Index window will appear.

• In 'Index 0-Default or Select your choice' option, the user will select "0".

After following the above steps, the item will get printed as they are selected in the bill.