• firstly, Go to Masters > Marg Setups > Self Format.

• 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 bill format.

• Suppose mention 'AC'.

• Now go to 'Page Settings'.

• A 'Page Setup' window will appear in which the user will click on 'Next'.

• An 'Invoice Format window will appear.

• The user will search 'My Var' and click on 'Accept'.

• An 'Invoice Format My Var' window will appear.

• In 'Self veriable MY_VAR01', the user will mention the command. Press 'PageDown' key.

• The user will  mention 'IIF(SB_TAX=0,(SB_QTY),(0.00))'.

• Now the user will select 'Bill Format'.

• The user will now select 'Grand Total'.

• Now, suppose the user needs to put the command of quantity just below the mode of payment so select and copy the command of mode of payment.

•  Now the user needs to paste the copied command(as showing below).

•  Then press 'F1' key to search command.

•  The user will search 'My Var' under Description.

• To print quantity as per the condition the user will press 'Enter' on this command. 

• The user will paste this command after pressing 'F3' key.

• Fig: View of pasting new command on existing Command in Marg Software.

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

After following the above steps, the software will print item qty if tax is not applied on bill and will not print item qty if tax is applied on bill.