In order to print Total of Amount, the user will follow the below 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. 

• 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 "My".

• Now click on 'Accept'.

• An 'Invoice Format My' window will appear.

• In 'Self veriable MY_VAR01' option, the user will mention the command 'SB_AMO'.

• Press 'Esc' key to save the changes.

• Then select 'Bill Format'.

• A 'Bill Format GUI- AC' window will appear.

• In order to print the total of amount on Grand Total part, the user will select ‘Grand Total’. 

• Now, suppose the user needs to put the command in grand total amount so select the command and press 'F1' on it.

•   The user will Search “My” under Description.

• The user will press 'Enter' on this command. (as shown below)

•   The user will press 'F3' function key.

Fig. 1 Process to paste the Command in Marg ERP Software

• If the user needs to change the coordinates here then it can be changed as per the requirement.

• Now press “Ctrl +W” and then click on 'Save' in order to save it.

After following the above steps, total of amount will get printed on bill printing.