In order to print ### Item in Item Part of Bill Printing , the user needs to follow the below steps:

• Firstly, Go to Masters > Marg Setups > Self Format. Press 'Enter'.

• A 'Self Format' window will appear.

• Enter password as reverse format (YY/MM/DD).

• A 'Formats' window will appear.

• The user will select 'Invoice Format- GUI'. Press 'Enter'.

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

• In ‘Format’ field, enter the name of the format in which user needs to print company TIN No.

• Suppose, user select 'AC'. Press 'Enter'.

•  The user will now select ‘Bill Format’. Press 'Enter'.

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

• The user will select ‘Item’. Press 'Enter'.

• The user will copy All commands by selecting all command and press 'Ctrl+C'.

After copy all commands the user will press 'Ctrl +W' key to save the details.

• Then click on 'Save' in order to save changes.

• The user will Now press 'Enter' on 'Item <###>'.

• The user will press 'Ctrl+V' to paste all commands.

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

• Then click on 'Save' in order to save changes.

After following the above steps, the ### Item will be print in the bill format.