If at the time of printing sale bill, all items doesn't print then this issue can easily be resolved:

Suppose Bill No. 'A000018' contains '6 items' in total but in print preview it shows only 5 items or not properly. (as shown in below image).

Fig:1.1 View of Print Preview of Bill No. 'A000018'.

Fig:1.2 View of Bill No  'A000018' containing 6 items in total.

In order to resolve the issue, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Self Format. 

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

• A 'Formats' window will appear.

• The user will select 'Invoice Format- GUI'. 

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’, enter the name of the challan format.

• Suppose mention 'AC'. Press 'Enter' key.

• Now go to 'Page Settings'.

• A 'Page Setup -GUI-AC' window will appear.

• The user will click on 'Modify'.

• In 'No. of Items' the user will mention the no. of items (which needs to be printed in first page).

• Suppose mention '32'.

• Then press 'Ctrl+W' key to save the details.

After following the above steps, the user can view that All the Items will get Print properly in the Sale Bill.