Go to Master=> MargSetup=> Self Format=> Feed Current Date(Year/month/date)=> Select Invoice Format=> Select Format=> Bill Format=> Header=>in Bill Dispatch Detail Section Press F1 for Search=> Payment=>(<SL_LPDT>)=> Press F3 for Apply CTRL + W Save.
Ans.2
Go to Master=> MargSetup=> Self Format=> Feed Current Date(Year/month/date)=> Select Invoice Format=> Select Format=> Bill Format=> Header=>in Bill Dispatch Detail Section Press F1 for Search=> Receipt=> (<SL_LRAMT,14,2>)=> Press F3 for Apply CTRL + W Save.