At the of printing stock issue, bill no. does not printing ?

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Ans.1

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 Estimate format.

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

6. Now the user will use command for printing Bill no. < SL_NO,10 > .

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

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

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