•  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 'Claim '.

• Now click on ‘Accept’.

• A 'Claim' window will appear.

• In 'Land Cost B-ALL Y-Pur.Bill E-PerEnt P-PymtRcpt: A-Claim C/c-Cash Ret', the user will select 'A'.

• In 'If A-Claim ask Rate (R-2 T-3 Decimal) or A-Amount', the user will select 'R'.

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

• Then click on ‘Yes’ to Save changes.

• Now at the time of billing , the user will press 'F2' key on the item Qty.

• A 'Levies' window will appear.

• In 'Claim', the user will mention the claim percentage .

• Suppose, mention 10%

• In 'Qty.', the user will mention the number of qty. o which claim will b charged.

• Suppose, mention 1 Qty. Press 'Enter'.

• Now the user will press 'Ctrl+W' to save the bill.

• Now user will go to Daily Reports > Sale Report > Claim Statement > Claim Statement Issue.

• A 'Claim Statement Issue' window will appear.

• The user will feed date range and select the filters as per the requirement.

• Click on 'View'.

• A 'Select Company' window will appear.

• The user will select the supplier whose claim report needs to be view.

Note: The user will Press 'Spacebar' or Plus '+' key to select a particular Company or Press Asterisk '*' to select All Companies. 

• Suppose, select 'Glexo Abbot'.

After following the above steps, Claim report will get displayed in Marg Software.