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How to set inclusive calculation for retail invoice ?
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.
