If at the time of printing some Characters/ Hsn Code is printing with the item then this issue can be resolved.

In order to resolve this issue, the user will follow the below steps:

• Firstly, Go to Masters > Marg Setups > Self Format. Press Enter.

• A Self Format dialog box will appear. The user will now enter the current date in reverse format.

Suppose, the current date is 23-01-2019 then the user will mention ‘2019123’. Press Enter.

• Now, a Formats window will appear.

• The user will select Invoice Format- GUI. Press Enter.

• An Invoice Format- GUI window will appear.

• In ‘Format’, enter the name of the format.

• Suppose, Enter “AC”. Press Enter.

• The user will now select ‘Page Settings’. Press Enter.

• A Page setup window will appear.

• Click on 'Next' button.

• An Invoice format window will appear. Search "HSN".

• Now click on 'Accept'.

• An Invoice Format HSN window will appear.

• In 'HSN Code join with Item Name in Bill Printing 0,1,2,3,4,.. X-No' option, the user will select 'X'.

• The user will now keep pressing Esc key to save the changes.

• After following the above steps, the HSN Code will get removed which was printed before the item name.