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How to print cash return amount on bill format through my variable command ?
Follow the below steps to print cash return amount on bill format:-
1. Go to Master > MargSetup > Self Format > Feed date as password in reverse format(yy/mm/dd) > Select Format type Select format >Page setting > Click on Next > Search---"MY" > Click on Accept > There is option show "Self veriable MY_VAR01" > Put the command (SL_GTOTAL-SL_CASH ) > Press Esc key for Save.
2. Click on Bill format > Grand total > Press "F1" (where user wants to print command) > Format variables window will be appear > Search--"My variable" > Press enter on Total my variable 01 > Then press "F3" for apply command(MY_VAR01,14,2) > Press Ctrl+W for Save.
