• Go to Masters > Marg Setups > Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Calculation’.

• A 'Calculations' window will appear.

• Click on ‘Accept’.

• A 'Calculations' window will appear.

• Suppose, the user needs to set Calculation '2' for Local Sale Type.

• In 'Local Sale -> Gst Invoice' option, the user will select '2'.

• Similarly, the user can select the calculation for other sale types as per the requirement.

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

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

After following the above steps, the user can set the Sale Type wise Bill Calculation in Marg Software.