Click on Accept > Change that options which are mention as bellow:-1. Ask Calculation Type on Billing Y-Both/Sale/Purch/Other+Pur/Return---Select that option as "S" 2. Ask Calculation Type FIX How to enable ask Calculation with fix Calculation Type in Sale bill in Marg Software ?

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How to enable ask Calculation with fix Calculation Type in Sale bill in Marg Software ?

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Ans.1
  • Go to Masters > Marg Setups > Control Room.

  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’.

  • A 'Controls' window will appear in which the user will Search 'Ask Calculation'.
  • Now click on ‘Accept’.

  • An 'Ask Calculation' window will appear.
  • In 'Ask Calculation Type on Billing Y-Both/Sale/Purch/Other+Pur/Return' option, the user will select 'S'.
  • In 'Ask FIX Calculation Type ', the user will define the Calculation as per the requirement.
  • Suppose mention '2 Before Discount'.

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

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

After following the above steps, the Software will ask Calculation with fix Calculation Type in Sale bill.

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