Process to Removing Message Which is Printing in All Bills With Tax Summary

Overview:  This message appears because the message is saved in Invoice terms & conditions. In order to remove this message, the user will follow the given steps:

Go to Masters > Marg setups > Invoice Terms & Conditions.

A window will appear for Standard Invoice & its Format.

Select the format (i.e. GUI, DMP) as per the requirement.

Then select the default format name and press Enter.

Then the cursor will wait on “Message on Bill” field in which the message shows which is printing on bills.

Then remove the “Message” from this field.

Then click on “ok” to get exit from this window.

After following the above steps, the message with tax summary from bill print will get removed.