• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Index'.

• Now click on ‘Accept’.

• An 'Index' window will appear.

• In 'Index Issue Bills' option, the user will select 'T'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the Items will get print Tax wise in Bill Format.

If the issue still remains the same, the user needs to follow the below steps:

1. Go to Masters > Marg Setups > Self Format.

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

3. A 'Formats' window will appear. The user will select 'Invoice Format- GUI'. 

4. An 'Invoice Format- GUI' window will appear. In ‘Format’ field, enter the name of the format.

5. The user will now select ‘Page Settings’ and click on 'Next'.

6. A 'Invoice Format' window will appear where the user will search 'Index' and click on 'Accept'.

7. In 'Index 0-Default or Select your choice' option, the user will select 'T'.

8. In 'Print Sub Total of Index,Type,S/R,S/R+All,No' option, the user will select 'Index'.

9. In 'Pick Slip Print Separate on the bases of' option, the user will select 'T'.

10. Now the user will press 'PageDown' key.

After following the above steps, the user can print Item Tax wise in Bill Format.