In Marg ERP Software, the user can set ledger wise default Sale Rate as per the requirement i.e. Rate-A, MRP, Rate-B etc.

If at the time of billing the software picks MRP instead of Rate-A, then user can resolve this issue by following the below steps:

• Firstly, Go to Masters > Ledger Master > Ledger > Modify Ledger. Press Enter.

• A ‘Ledger Alteration’ window will appear.

• Select the Cash Ledger and press enter on it.

• The Selected ledger window will appear in which the user will select ‘Other details’ option and will press enter on it.

• The other details of the cash ledger will appear. In ‘Sales Rate’ option, the user will select ‘A-Rate’.

Then press 'Ctrl+W' to save the changes.

• After following the above steps, the software will get picked Rate-A while cash billing.