Process to Print Watermark in Bill Printing

1. Firstly, 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 Harder part, the user will select Header.

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

7. Search “Watermark”under Description.

8. The user will enter on “Format-99 : Watermark”.

9. Then press "F3" function key to apply the command 

• .WATERMARK(nTop,nLeft,nDown,nRight,lcText [,cFontname,nFontSize, nFnStyleNo , nAlign , nFrgb,nBrgb ,nRotate])

• For example .WATERMARK(650,50,450,650, <@COMPNAME> ,'Arial',30,5,1, rgb(230,230,230) ,rgb(255,255,255),-35 )

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

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