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How to Print Rate After Less Inclusive Tax in Bill Format of Marg Software ?

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Ans.1

In Marg Software, the user can print the Rate of the product as per the requirement i.e. after deducting tax, after adding tax.

In order to print Rate after less Inclusive Tax, the user needs to follow the given steps:

  • Firstly, Go to Masters > Marg Setups > Self Format.

  • A 'Self Format' dialog box will appear. Enter the Password.

  • Now a 'Formats' window will appear.
  • The user will select 'Invoice Format- GUI'.

  • An 'Invoice Format- GUI' window will appear.
  • In ‘Format’ field, enter the name of the format in which the user needs to print the Rate (Rate- Inclusive Tax)
  • Suppose Enter 'AC' .Press 'Enter' key.

  • The user will now select ‘Bill Format’.

  • A 'Bill Format GUI- AC' window will appear.
  • In order to print the Rate on Item part, the user will select ‘Item’.

  • Now use command '< ((SB_RATE)-((SB_RATE*SB_TAX)/(100+SB_TAX))),6,2 >'.

  • Then press 'Ctrl +W' key and then click on 'Save' to save it.

  • Suppose in a Sale bill, Item Rate is '10' and Tax Rate is '12%'.
  • Print Rate = 10 - ( 10*12 / (100+12))
  • Print Rate = 8.93

After following the above steps, the user can Print Rate after less Inclusive Tax in Bill Format of Marg Software.

Ans.2

1. Firstly, Go to Masters > Marg Setup > Self format .

2. Enter the current date in reverse format. 

3. Select 'Invoice Format–GUI'.

4. Now go to 'Bill format'.

5. In order to print on Item part, the user will select Item option.

6. Now the user will press 'F1' key from the keyboard. 

7. Search 'Rate-Net' under Description.

8. The user will enter on 'Rate-Net(W/O Tax)'.

9. Then press 'F3' key to apply the command < SB_WETRATE,14,2 >.

10. Now, press 'Ctrl +W' key in order to save it.

11. Then click on 'Save' to save the changes.

Ans.3

1. Firstly, Go to Masters > Marg Setup > Self format.

2. Enter the current date in reverse format. 

3. Select 'Invoice Format–GUI'.

4. Now the user will go to 'Bill Format'.

5. A 'Bill Format' window will appear, the user will select the 'Item' option.

6. Now the user will add the command '<SB_RATE-SB TAX,7,2>'.

7. Now, press 'Ctrl +W' key to save it.

8. Then click on 'Save' to save the changes.

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