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. To print on the Header part, the user will select the Header option.

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

7. Search “Company ID” under Description.

8. The user will enter on “Company/Agency Mail ID”.

9. Then press "F3" function key to apply the command < SL_COMPMAIL,40 >.

10. Now, press “Ctrl +W” to save it.

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

After following the above steps the company's E-mail ID will get print on a bill.