Process to Print Sub Total Item Company wise on Bill Printing :-

1. Go to  Master > Marg Setup > Self format > Feed password as reverse date format(yy/mm/dd) > Select Invoice format-DMP/GUI.

2. Format window will be appear > Feed Format Name > Keep pressing Enter > Then Click on Page Setting.

3. Page Setup window will be appear > Click on Next > Invoice Format window will be appear > Search Index > Then click on Accept and change the option as mentioned as below:

(i)   If Indexed : Print Index Name as Heading--- set "Yes"

(ii)  Index 0-Default or Select your choice--- set "P"

(iii) Print Sub Total of Index,Type,S/R,S/R+All,No--- set "Index".

After following the above mentioned steps user can print Company Wise Sub Total in bill printing.