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How to Set Net Amount in Brk/Exp Issue and Receive Entry in Marg ERP Software ?

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Ans.1
  • Go to Master > Marg Setup > Control Room

  • The user will select the 'Search in All' option.

  • The user will search 'Show Amountand click on the 'Accept' button.

  • In 'Show Amount of Brk/Exp/Repl 7-Same as above' option, the user will select 'Net Amount'.

  • Press 'Esc' key.

  • Click on 'Yes' button.

After following the above steps, the software will set the amount in Brk/Exp after Less Discount Add Tax in the Marg ERP Software.


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