Process to take print of bill that time grand total value not show in round off User Needs to Follow Below Steps:-

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

2. Self format > Feed password as reverse format(yy/mm/dd).

3. Format window will be appear > select 'Invoice Format-GUI'

4. Invoice format-GUI window will appear > Type format name > keep pressing Enter key.

5. Then press enter key on  bill format option > go to Grand Total > Check where you want to put command.

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

7. Search “Total Bill Value ”under Description.

8. The user will enter on “Total Bill Value (Round Off)”.

9. Then press "F3" function key to apply the command <SL_GTOTAL,10,0>.

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

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

After following the above steps the user can check grand total value show in round off will print in bill.