How to increase/decrease No. of items in bill printing ?

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Ans.1

1. 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 Page setting. Press Enter.

5. A Page setup window will appear > Click on "Modify".

6. Now, In 'No. of Items', the user will enter the number of items for bill printing.

7. Then keep pressing Esc key.

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