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How to set Amount Calculation for Purchase Bill in Marg Books?

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Ans.1

In order to set amount calculation for sundry creditor in Marg Books, the user needs to follow the below steps:

  • Go to Master >> Accounts Master >> Ledger.

  • A ‘Ledger Master’ window will appear with the list of all the ledgers.
  • The user will click on ‘Edit icon’ against that particular ledger which needs to be modified.
  • Suppose select 'Rahul Gupta'.

  • A ‘Modify Ledger’ window will appear in which the user will click on 'others' tab.

  • In 'Others' field, the user needs to click on '+Add Details' .

  • An 'Other Info.' window will appear.
  • In 'Amount Calculation'  option , the user can select calculation as per the requirement.
  • Suppose select 'Rate* Qty'.
  •  Then click on ‘Update’ to save the changes.

  • Again click on 'Update'.

  • A ‘Record Updated Successfully’ message will appear.

After following the above steps, the user can view that while creating purchase bill of 'Rahul Gupta' ,software is showing Amount as (Rate*Qty)=Amount,(10*10000)=100000, it does not less the value of Discount in Amount.

 


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