• 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 the '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 Gst Heading just below the Email'ID  name so select and copy the command of Email'ID . 

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

• Now press 'F1' key to search command.

• The user will search 'Gst Heading' under Description.

• Now the user will select the command of 'SL_TAXHEAD45 ' and press 'Enter' key on it.

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

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.
  

• Then click on 'Save' in order to save it.

After following the above steps, the user can easily print Gst Heading on Invoice Format.

1. Go to Masters > Marg Setup > Control Room. 

2. A 'Control Room' window will appear. Select ‘Search in All’. Press 'Enter' key.

3. Search 'Heading'. Click on ‘Accept’.

4. A 'Heading' window will appear. In ‘TAX INVOICE Heading for Cash' set 'GST INVOICE' as per the requirement.

5. The user will now press 'ESC' key twice. Click on ‘Yes’ to Save changes.