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How to print item expenses amount in Mandi setup ?
Follow these given below steps to print on bill format:-
1. Go to Master > Marg Setup > Self format > Feed password as reverse format(yy/mm/dd) > Select invoice format-98 [DMP]/99[GUI]
2. Format window will be appear > Feed format name > Bill Format > Item > Press F1 key > Search "Item Expense" > Select option of "Bardana Item Expenses Amount EG. Code=A <sb_km_a,9,2>"</sb_km_a,9,2> > Press Enter key > Now Press F3 key > Use command (SB_KM_A,14,2) > Press Ctrl+W > Click on Save > Press Esc key to Exit.
Note:- "A" is a expense code so user will mention the expense code as per the requirement.
