• Firstly, Go to Masters > Marg Setups > Self Format. Press Enter.

• A Self Format dialog box will appear. Enter the Password.

• Now, a Formats window will appear.

• The user will select Invoice Format- GUI. Press Enter.

• An Invoice Format- GUI window will appear.

• In ‘Format’, enter the name of the format in which the item remark needs to be printed.

• Suppose, Enter “AC”. Press Enter.

• The user will now select ‘Page Settings’. Press Enter.

• A Page setup window will appear.

• Click on 'Next' button.

• An Invoice format window will appear. Search "Unlimited".

• Now click on 'Accept'.

• An Unlimited window will appear.

• In 'Print Unlimited Item Remark From Column' option, the user will mention the pixels i.e. from which column the remark needs to be printed.

• Suppose, enter "100".

The user will now keep pressing Esc key to save the changes.

After following the above steps, the Item Remark will get printed on bill printing.

1. Go to Masters > Marg Setup > Self format >>> Press Enter.

2. A Self Format dialog box will appear. Enter the password.

3. Select Invoice Format–GUI.

4. Now go to Page setting.

5. A Page setup window will appear. Click on "Next".

6. An invoice format window will appear. Search "Remark". Click on "Accept".

7. Invoice format unlimited window will appear. In 'Remark/Composition Print Compress (Small Font)' option, the user will select "Yes".

8. Then keep pressing Esc key to save the changes.