In order to resolve the issue of Stock Issue bill printing twice, the user needs to follow the given steps:

• firstly, 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 bill format.

• Suppose mention 'AC'. 

• Now go to 'Page Settings'.

• A 'Page Setup' window will appear in which the user will click on 'Next'.

• An 'Invoice Format window will appear.

• The user will search 'Print All' and click on 'Accept'.

• An 'Invoice Format Print All' window will appear.
• In 'Print all format at a time Bill+Challan+Estimate N/Y/S', the user will select 'N'.
• The user will press 'ESC' key thrice.

After following the above steps, the Invoice will not print twice at the time of Stock Issue printing.