Follow these given below steps to print on bill format:-

1. Go to  Master > Marg Setup > Self format > Feed password as reverse format(yy/mm/dd) > Select invoice format-98 [DMP]/99[GUI]

2. Format window will be appear > Feed format name > Bill Format > Item > Use command (###N PRO.CESSNIRS,12,2) > Press Ctrl+W > Click on Save > Press Esc key to Exit.

1. Firstly, Go to Masters > Marg Setup > Self format >>> Press Enter.

2. Enter the current date in reverse format. 

3. Select Invoice Format–GUI.

4. Now go to Bill format.

5. In order to print on Item part, the user will select Item option.

6. Now the user will use command < SB_SURAMO,12,2 >.

10. Now, press “Ctrl +W”in order to save it.

11. Then click on "Save" to save the changes.