Home > Margerp > Page Setting > If some time Header command already set in format but not print in bill format ?
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 setting.Press Enter.
5. A Page setup window will appear > Click on "Modify".
6. In modify window cursor wait on Bill heading Line User will set as per the requirement.
7. Then keep pressing Esc key.