• firstly, Go to Masters > Marg Setups > Self Format. 

• A 'Self Format' dialog box will appear. Enter the Password.

• A 'Formats' window will appear.

• The user will select Invoice Format- GUI. Press 'Enter'.

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’, enter the name of the bill format.

• Suppose mention 'AC'. Press 'Enter'.

• Now go to 'Page Settings'.

• A 'Page Setup' window will appear in which the user will click on 'Next'.

• An 'Invoice Format window will appear.

• The user will search 'Print Return' and click on 'Accept'.

• An 'Invoice Format Print Return' window will appear.

• In 'Print return item detail for All/Return/Exp/Summary/No', the user will select 'All'.

After following the above steps, the user can print Sale Return Item Details which is take through '*' key in Bill Printing in Marg Software.