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

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

Suppose, the current date is 11-04-2020 then the user will enter ‘2020411’. Press Enter.

3. Now, a Formats window will appear. Select Invoice Format- GUI. Press Enter.

4. An Invoice Format- GUI window will appear. In ‘Format’, enter the name of the format in which user needs to print second page header blank.

5. Now select ‘Page Settings’.

6. A Page Setup-GUI window will appear. Click on Modify.

7. Now, in 'Next Page' in bill heading, the user will mention"1".

8. Then press Esc key to save the changes.

9. Select 'Bill Format'.

10. A Bill format window will appear. Click on Header then select 'Next Page'.

11. Now, the user needs to delete all the commands from this window. If commands are showing 

12. Then press 'Ctrl+W' and click on 'Save' to save the changes.