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How to enable ask Calculation with fix Calculation Type in Sale and Purchase 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 'Y'.
• 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 and Purchase bill.

Suppose view at the time of creating Sale bill.

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