How to disable challan and estimate field in 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 "Next".

6. An invoice format window will appear. Search "All Format" > Click on "Accept".

7. Invoice format All format window will appear. In "Print all format at a time Bill+Challan+Estimate N/Y/S" select "N".

8. keep pressing Esc key.

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