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How to set inclusive calculation for retail invoice ?

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Ans.1

•  Go to Masters > Marg Setups > Control Room. Press Enter.

• A Control Room window will appear.

• The user will select ‘Search in All’. Press Enter.

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

• Now click on ‘Accept’.

• A Calculation window will appear.

• In 'Calculation type for local sale -> Retail Invoice' the user will select '9 All Inclusive'.

• The user will now press Escape key twice .

• Then click on ‘Yes’ to Save changes.

After following the above steps inclusive calculation will enable in retail sale invoice.

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