If customer print Company Name as heading in Sale Bill it is overwrite on Serial Number ?

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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 "Remark" > Click on "Accept".

7. Invoice format remark window will appear > In "Remark,Company,Orders/Adjustment/Shortage Headings from column" > Feed character 50.

8. Then keep pressing Esc key.

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