In order to set stock receive invoice format the user needs to follow the certain steps:-

• Firstly,Go to Masters >> Marg Setups >> Self format.

• A 'Self Format' window will appear. Enter the password.

• Select 'Default Invoice Formats'.

• A 'Default Invoice formats' window will appear.

• Select the option 'Select' under type heading for 'Stock Adjustment(Add)' .

• The user needs to select the format type either GUI or DMP as per the requirement.

• Suppose select 'GUI'.

•  Now, user will select the default format for 'Stock Receive'.

•  Suppose select '11 Gst' format.

• Then Press 'Page Down' key.

• Now click on 'Yes' to save the changes.

After following the above steps, default format will be set for Stock Receive invoice format.