• Go to Masters > Marg Setups > Self Format.

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

• 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 ‘Header’.

• The user will add the command DrawPicture(45,30,122,115,<MARGQRPRINT('upi://pay?pa=KAJ****@ybl&aid=uGICAgMCCxs30Lg&am='+ alltrim(str(MDIS.FINAL,10,2)),2)>,1)

• Here, at the place of 'KAJ*****@ybl' the user will mention the UPI ID, on which payment needs to be added.

• The user will change the coordinates as per the requirement.

• Now press 'Ctrl+W' key and click on 'Save' to save the changes.

• Thereafter, the customer can scan this QR Code and make the payment of a bill.

After following the above steps, the user can print QR Code of Bill Amount for Payment on Bill Format of Marg Software.