IF GST Invoice heading not show in bill printing so what we can do?

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Ans.1

1. Go to Masters > Marg Setup > Self format >>> Press Enter.

2. Enter the current date in reverse format.

3. Select Invoice Format–GUI.

4. Now go to Bill format.

5. In order to print on Header part, the user will select Header option.

6. Now the user will press "F1" function key.

7. Search “Heading” under Description.

8. The user will enter on “Heading of Bill/Challan (Retail/GST Invoice)”.

9. Then press "F3" function key to apply the command < @SL_BILLHEAD > .

10. Now, press “Ctrl +W” in order to save it.

11. Then click on "Save" to save the changes.

Ans.2

1. Go to Masters > Marg Setup > Control Room. Press Enter.

2. A Control Room window will appear.Select ‘Search in All’. Press Enter.

3. Search “Heading”. Click on ‘Accept’.

4. A Heading window will appear. In ‘TAX INVOICE Heading for Cash' set "GST INVOICE" as per the requirement.

5. The user will now press Escape key twice. Click on ‘Yes’ to Save changes.

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