Go to Master > Marg Setup > Self Format > Select invoice format-98 [DMP]/99[GUI] > Select Format >Bill Format > Header > here select the field in which you want print the CASH RETURN Command press F1 for search > ( FIRST : GTOTAL THEN SECOND : CASH RECEIVED ) THEN CREATE COMMAND (<SL_GTOTAL-SL_CASH,14,2>) > press f3 for apply the command press ESC key and then press CTRL + W key for Save