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Home > Margerp > Gui Format > If SGST, CGST, other head,discount amount with their head name not print below of Sub total in Bill Format ?
If SGST, CGST, other head,discount amount with their head name not print below of Sub total in Bill Format ?
Go to Master=> MargSetup=> Self Format=> Feed Current Date(Year/month/date)=> Select Invoice Format=> Select Format=> Bill Format=> Sundries=> .LW(560,<@SS_NAME>,'Arial',9,0)
.ltx(50,720,<SS_AMOUNT,14,2>, 'Verdana',9,0,1) Press CTRL + W for Save.
