• Firstly, go to Masters > MARG Setups > Self Format.

• A 'Self Format' window will appear. The user will now enter the password.

• Now a 'Formats' window will appear.

• The user will select 'Invoice Format- GUI'. 

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’ field, enter the name of the format.

• Suppose Enter 'AC'.

• The user will now select ‘Bill Format’.

• A 'Bill Format GUI- AC' window will appear.

• The user will select ‘Header’.

• Now, suppose the user needs to put the command of G.R No just below the Due Date so, select and copy the command of Due Date . 

• Now the user needs to paste the copied command (as showing below).

• Now press 'F1' key to search command.

• The user will search 'GR NO' under Description.

• Now the user will select the command of 'SL GRNO25' and press 'Enter' key on it.

• The user will paste this command by pressing 'F3' key.

• The user will change the field of command.

• Suppose mention 'G.R No'.

 Fig. 1. View of pasting new command on existing Command in Marg Software.

• If the user needs to change the coordinates here then it can be changed as per the requirement.

• Now press 'Ctrl +W' key and then click on 'Save' in order to save it.
  

After following the above steps, the user can easily print G.R No in Bill Format in Marg Software.