• Go to Masters > Marg Setups > Self Format.

• A 'Self Format' window 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’ field, enter the name of the format.

• Suppose select 'AC'.

• The user will now select ‘Bill Format’.

• A 'Bill Format GUI- AC' window will appear.

• The user will select ‘Header’.

• Now, suppose the user needs to put the command of Supplier Bill Date just below the Transporter Detail so select and copy the command of Transporter Detail.

• Now, the user needs to paste the copied command (as showing below).

• Now, press 'F1' key to search command.

• The user will search 'Supplier Bill Date' under Description.

•  Now, the user will select the command of 'SL_PDT' and press 'Enter' key on it.

• The user will paste this command by pressing 'F3' key.

Fig 1. View of pasting new command on existing Command in Marg Software.

• If the user needs to change the heading here then it can be change as per the requirement.

• If the user needs to change the coordinates here then it can be change as per the requirement.

• Now, press 'Ctrl +W' key and then click on 'Save' in order to save it.

After following the above steps, the Supplier Bill Date will get print on the Bill Format.