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Home > Margerp > Batch > How to enable F-Rate in Batch window while billing in Marg Software ?
How to enable F-Rate in Batch window while billing in Marg Software ?
In Marg Software user can enable F-Rate in batch window while billing:
- A 'Display Batch' window will appear.
- In ‘Show F.Rate/Cost/Rate in place of F.Rate in Batch Window’ select 'F-Rate'.
- Now press 'ESC' key twice.
- Now click on‘Yes’ to Save changes.
After following the above steps, F-Rate will be enabled in the batch window while billing.
