If at the time of creating company master software shows an error ‘Go through Sales type!’ then this issue can be resolved:

In order to resolve this issue user needs to follow the given steps:

• Firstly, 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 “Supplier wise sale”.

• Click on ‘Accept’.

• An Supplier wise sale window will appear.

• In ‘Supplier wise Sales Transfer. If Yes Type #7%’ the user will remove #7% from it.

• The user will now press  Escape  key twice.

• Then click on ‘Yes’ to Save the changes.

After following the above steps the Error of go through sales type at the time of creating sale type will be resolved.