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How to Set Currency Separator in Bill Format ?

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Ans.1

Go to Go to  MASTER => MARGSETUP => SELF FORMAT => Select invoice format-98 [DMP]/99[GUI]=> Feed format name => BILL FORMAT => GRAND TOTAL => After required field we have to mention "99,99,99,999.99" to print amount in indian currency format AND as per Foreign Currency Format user have to use "999,999,999.99".

For Eg. (SL_GTOTAL,"99,99,99,999.99")


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