In order to print item type on bill printing, the user will follow the below steps:

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

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

• Now, 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 format on which the item type needs to be printed.

• Suppose, Enter 'AC'. Press 'Enter'.

• The user will now select ‘Page Settings’. Press 'Enter'.

• A 'Page setup' window will appear.

• Click on 'Next' button.

• An 'Invoice format' window will appear. Search "Costly Print".

• Now click on 'Accept'.

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

• In 'Print Costly/8°/24° Storage Items Separate' option, the user will select 'Y'.

The user will now keep pressing Esc key to save the changes.

After following the above steps, the Item type will get printed on the bill.