1. Go to Masters > Marg Setups > Control Room. Press Enter.

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

3. Search “Auto Gene”. Now click on ‘Accept’.

4. An Auto Gene window will appear.There are some options below as :

• In ‘Auto Generate Different Bills for Company/Tax/Item <Type #7%>’ type “#7%”.

• In 'Generate Different Bills on the Bases of' set "T". 

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

After enable the option from control room, now user needs to follow below steps :

1. Go to Transactions > Sale > Bill.

2. Sale entry window will appear in which user will press enter on particular party then keep pressing enter key.

3. In item selection window user will select multi tax item in bill.

4. Now, user will press End key for save the bill then Save change set 'Yes'. 

5. In next window user will press 'P' key for print then again same window will appear user will press 'P' key.