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How to print Rate after less Discount in Marg Software?

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Ans.1

In order to print (Rate-Discount), the user needs to follow the below steps:

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

  • A 'Self Format' window will appear. Enter the Password.


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

  • An 'Invoice Format- GUI' window will appear.
  • In ‘Format’ filed, enter the name of the format which the user wants to print the (Rate-Discount)
  • Suppose select 'AC'.

  • The user will now select ‘Bill Format’.

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

  •  Now, the user will use the Command '< SB_RATE-(SB_RATE*SB_DISC1/100),9,2 >

 

  • Now the user will press 'Ctrl+W' key then click on 'Save' to save the changes.

After following the above steps, the Rate will get print(Rate-Discount) on bill printing.

Suppose Rate=100 & Rate of Discount @10%.

Rate= Rate-(Rate-*Discount/100)

Rate= 100-(100-10/100) = 90.

Ans.2

In order to print (Rate-Discount), the user needs to follow the below steps:

1. Go to Masters > Marg Setups > Self Format.

2. A 'Self Format' window will appear. Enter the Password.

3. A 'Formats' window will appear. The user will select 'Invoice Format- GUI'. 

4. An 'Invoice Format- GUI' window will appear.

5. In ‘Format’ filed, enter the name of the Format. Now the user will select ‘Bill Format’.

6. A 'Bill Format GUI- AC' window will appear. The user will select ‘Item’.

7. Now, the user will use the Command '< SB_RATE-SB_DISAMO,9,2 >  

8. The user will press 'Ctrl+W' key then click on 'Save' to save the changes.

After following the above steps, the Rate will get print(Rate-Discount) on bill printing.

Ans.3

In order to print (Rate-Discount), the user needs to follow the below steps:

1. Go to Masters > Marg Setups > Self Format.

2. A 'Self Format' window will appear. Enter the Password.

3. A 'Formats' window will appear. The user will select 'Invoice Format- GUI'. 

4. An 'Invoice Format- GUI' window will appear.

5. In ‘Format’ filed, enter the name of the Format. Now the user will select ‘Bill Format’.

6. A 'Bill Format GUI- AC' window will appear. The user will select ‘Item’.

7. Now, the user will use the Command '< SB_RATE-(SB_VDISAMO/SB_QTY)-(SB_RATE*SB_DISC1/100),8,2 >  

8. The user will press 'Ctrl+W' key then click on 'Save' to save the changes.

After following the above steps, the Rate will get print(Rate-Discount) on bill printing.

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