• Firstly, go to Masters > MARG Setups > Self Format.

• A 'Self Format' window will appear. The user will now enter the password.

• Now a 'Formats' window will appear.

• The user will select Invoice Format- GUI. 

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

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

• Suppose, Enter 'AC'.

• The user will now select ‘Bill Format’.

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

• The user will select ‘Grand Total’.

• The user will use the command '< SL_DAMO,14,2 >'

• Then press 'Ctrl +W' key.

• Now click on 'Save' in order to save it.

After following the above steps, the user can easily print Grand Total before Gst in Marg Software.

Suppose an Item Rate Rs 100., Qty 1, Gst 12%, So Grand Total Before Gst will be (Rate*Qty) (100*1) =Rs.100