How we can adjust remark according to the user 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 settings.Press Enter.

5. A Page setup window will appear. Click on "Next".

6. An invoice format window will appear. Search "Remark" then click on "Accept".

7. An invoice format remark window will appear. In "Remark/Composition from Column" Set pixel as per the Requirement.

8. Then press Esc key to save the changes.

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