• Go to Masters > Marg Setups > Self Format.

• A 'Self Format' window will appear. The user will now enter the password.

• A 'Formats' window will appear.
• The user will select '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 'Page Break'.

• The user will add the command '<SL_SUB-SL_DIS+(SL_SGSTAMO+SL_CGSTAMO),14,2>' to print Carry Forward Amount.

• Now press 'Ctrl+W' key and click on 'Save' to save the changes.

• Again 'Bill Format GUI- AC' window will appear.
• The user will select 'B/F Amount'.

• The user will add the same command '<SL_SUB-SL_DIS+(SL_SGSTAMO+SL_CGSTAMO),14,2>' to print Balance Forward.

• Now press 'Ctrl+W' key and click on 'Save' to save the changes.

• The user can view on the First page the carry forward amount will get printed.

• On the second Page, the user can view the total amount of the last page, and the current will print.
• Balance Forward is 464.20 and item Amount on the second page is '756'.
• Carry Forward Balance is (464.20+756)= 1220.20

After following the above steps, the user can Print Carry Forward Balance in Bill Format of Marg Software.