• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Generate Rate'.

• Now click on ‘Accept’.

• A 'Generate Rate' window will appear.

• In 'Generate Rates on Y-P.Rate A-Rate M-MRP C-Cost O-Own Select N-No' option, the user will select 'M'.

• In 'Always-Y / At the time of Purchase-P, the user will select 'Y' to generate rate always or select 'P' to ask generate rate at the time of purchase.

• Suppose the user will select 'Y'.

•  In 'Ask Y-Item wise C-Company B-Company+Item N-Fix', the user will select 'Y'.

• In 'If MRP on 0-MRP 1=MRP-MRP*TX/(100+T) 2=MRP-(MRP-T%)*T/100', the user will select '1'.

• In 'Change A-Rate     with above MRP calculation', the user will select 'Rate-A'.
  

• In 'Calculate on Inclusive/Exclusive/Both Items', the user will select 'Inclusive'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

• A 'Re-Generate Rates on M.R.P Bases' window will appear in which the user will type 'CHANGE MY RATES' and press 'Enter'.

After following the above steps, the Rate will be generated on the bases of MRP with inclusive Tax.

Suppose, there is an item 'Crocin' whose MRP is Rs.'100'  and Tax -12% so the Rate -A will be generate as (Rate A = MRP/MRP+Tax*100)= (Rate A = 100/100+12*100= Rs 89.28).