• 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. Press 'Enter'.

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’, enter the name of the bill format.

• Suppose mention 'AC'. Press 'Enter'.

• 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 'Index' and click on 'Accept'.

• An 'Invoice Format Index' window will appear.

• In 'Print Sub Total of Index,Type,S/R,S/R+All,No', the user will select 'Index' then the user will press 'ESC' key.

• The user will select 'Bill Format'. Press 'Enter'.

• A 'Bill Format' window will appear.

• The user will select 'Sundries total'. Press 'Enter'.

• Now the user will copy Sub Total command by pressing 'Ctrl+C' key.

• Then press 'Ctrl+W' key  and click on 'Save'.

• Now user will select' Sub Total'.

• Then user will press' Ctrl+V' key to paste the copied command on this window.

• The user can view that the subtotal command has been pasted successfully.

• Now the user will press 'Ctrl+W' key to save the changes.

• The user will click on 'Save' to save the changes.

After following the above steps, the software will print total value of items separately which have been returned through star (*) key.