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How To Print Cash Return Value in Bill Format ?

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Ans.1
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


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