• If at the time of printing sale bill, if the items that has been loaded from challan is showing with 'Challan Number' and the user needs that it will be shown as 'Supplied Item'.

In order to resolve the issue, the user needs to follow the given steps:

• Firstly, Go to Masters > Marg Setups > Self Format. Press Enter.

• A 'Self Format' dialog box will appear. Enter the Password.

• A 'Formats' window will appear.

• The user will select Invoice Format- GUI. Press Enter.

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’, enter the name of the bill format.

• Suppose mention 'AC'. Press Enter.

• 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 'Challan Heading' and click on 'Accept'.

• A 'Challan Heading' window will appear.

• In 'Challan Heading as 1-No. & Dt 2-Supplied Items 3-No', the user will select '2'.

After following the above steps, the user can view that the heading of items that has been loaded from the challan will appear as supplied item.