If some time Header command already set in format but not print in 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 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.

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