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

•  A 'Self Format' window will appear where the user will 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’ field, enter the name of the format in which discount of exempted item needs to be printed.

• Suppose, user select 'AC'. Press 'Enter'.

•  The user will now select ‘Bill Format’. Press 'Enter'.

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

• In order to print item discount of exempted items in bill format, the user will select ‘Grand Total’. Press 'Enter'.

• Now use command '< SL_DISE,6,2 >'.

• The user will press 'Ctrl +W' key to save the details.

• Then click on 'Save' in order to save changes.

After following the above steps, the discount details of exempted items will get print in bill format.