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How to enable or disable Loss indication in sale bill in Marg Books ?

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Ans.1

Overview of Loss Indication in Marg Books

Process to Enable Loss Indication in Sale in Marg Books

Process to Disable Loss Indication in Sale in Marg Books

OVERVIEW OF LOSS INDICATION IN MARG BOOKS

  • With the help of Marg Books, the user can easily enable the indication of Loss and get aware about the situation where the further billing needs to be stopped because of excess loss in the firm.
  • With the help of this option, the user can easily enable or disable the indication of Loss in Marg Books.

PROCESS TO ENABLE LOSS INDICATION IN SALE IN MARG BOOKS

  • Firstly, Go to Sale >> Bill (+).

  • A 'Sale Bill' window will appear then click on ‘Settings’ icon.

  • Now click on 'Advance Setting'.

  • In 'Loss indication' option the user will click on 'Configure'.

  • A 'Loss Indication' window will appear.

1. Net Loss & Margin Loss indication Required? : Select the option as per the requirement.

a. Indicate: Select, if the user needs that software will only indicate when the situation of Loss happens in a firm.

b. Forcefully: Select, if the user needs that software will indicate and will not allow them for the further billing process.

Suppose select 'Indicate'.

2. Loss Calculate on: Select the option as per the requirement.

a. Cost+Margin: Select if the user needs that software will calculate the loss on the basis of cost also including margin.

b. Cost: Select if the user needs that software will calculate the loss only on the basis of cost.

Suppose select 'Cost+Margin'.

3. Minimum Margin % for Margin Loss Indication: The user will mention the percentage including which the loss will be indicate by the software.

Suppose mention 5%.

Then click on 'Save'.

After following the above steps, the software will the indication of Loss as per the defined criteria.

PROCESS TO DISABLE LOSS INDICATION IN SALE IN MARG BOOKS

  • Firstly, Go to Sale >> Bill (+).

  • A 'Sale Bill' window will appear then click on ‘Settings’ icon.

  • Now click on 'Advance Setting'.

  • In 'Loss indication' option the user will click on 'Configure'.

  • A 'Loss Indication' window will appear.
  • In 'Net Loss & Margin Loss indication Required?' option, the user will select 'No'.
  • Then click on 'Save'.

After following the above steps, the indication of loss will get disabled from the sale bill.

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