At the time of bill printing company name show in place of item name on invoice 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 "Same item" then click on "Accept".

7. An invoice format same item window will appear. In "Print Same Item/Comp/Cat/Salt in single Line" select "No".

8. Then press Esc key to save the changes.

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