Home > Margerp > Page Setting > At the time of bill creation his 1st page is showing correct but the 2nd page showing gape from the top, so how to correct the same.
Go to Master > MargSetup > Self Format > Feed Current Date(Year/month/date) > Select Invoice Format > Page Setting > Modify > in Bill Heading part > there is a option of G. total Page Brk > 0 > press Enter > press ESC Key for Save
Go to Master > MargSetup > Self Format > Feed Current Date(Year/month/date) > Select Invoice Format > Page Setting > Modify > in Bill Heading part > there is a option of No of Items > 0 > press Enter > press ESC Key for Save