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How to remove other free items from the bill format?

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Ans.1

1. Go to Masters > Marg Setup > Self format >>> Press Enter.

2. Enter the current date in reverse format. 

3. Select Invoice Format–GUI.

4. Now go to Page settings. Press Enter.

5. A Page setup window will appear. Click on "Next".

6. An invoice format window will appear. Search "Free". Click on "Accept".

7. An invoice format Free window will appear. In "Print set "Rate=0" Disc/Sch 1-Normal 2-Separate 3-Front of Item N-No" select "3".

8. Pressthe Esc key to save the changes.

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