In order to print Company Tin no. in Bill Printing , the user needs to follow the below steps:

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

•  A 'Self Format' window will appear.

• Enter password as reverse format (YY/MM/DD).

• A 'Formats' window will appear.

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

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

• In ‘Format’ field, enter the name of the format in which user needs to print company TIN No.

• Suppose, user select 'AC'. Press 'Enter'.

•  The user will now select ‘Bill Format’. Press 'Enter'.

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

• In order to print Company TIN No. in bill format, the user will select ‘Header’. Press 'Enter'.

• Now use command '< @COMPDLNONEW >'.

• The user will press 'Ctrl +W' key to save the details.

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

After following the above steps, the TIN No. will be print in bill format.