In order to Export Receipt Format, the user needs to follow the below steps:

• Firstly Go to Masters > Marg Setups > Self Format. 

• A 'Self Format' dialog box will appear.

• Enter Date in Reverse Format(YY/MM/DD).

• A 'Formats' window will appear.

• Select 'Receipt Format'.

• A 'Receipt Format' window will appear in which user needs to select Type of Receipt Format.

• Suppose user select  'Gui-Portrait' and  press 'Enter' key.

• A 'Receipt Format' window will appear.

• The user will select 'Export Format'.

• A 'Directory' window will appear in which the user will select the location from where the file needs to be imported and then click on 'OK'.

• An 'Export Format' window will appear with selected location .

• Press 'Enter'.

After following the above steps, the user can view that the selected format has been exported on the defined location.