• A 'Control Room' window will appear.

• Select ‘Search in all’. Press 'Enter'.

• A 'Controls' window will appear, Search 'Post Amount'.

• Now click on ‘Accept’.

• A 'Post Amount' window will appear.

• In 'Post XX% of Amount in A/c .If Yes Type #7%' option, the user will mention '#7%'.

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

• Now click on ‘Yes’ to save the changes.

After following the above steps, the option of 'Billing Amount' will get enabled in the sundry creditor's account.

• Now Go to Books > All Ledger.

• A 'Ledger Accounts' window will appear.

• Press 'F3' key on sundry creditor's ledger.

• Suppose select 'Ranbaxy India Ltd.'.

• Select 'Other Details' and Press 'Enter'.

• Now the user can view the option of 'Show bill Amount' in the other details of the ledger.

• The user can select the calculation of the billing amount which will display at the time of billing.

• Suppose select 'Rate* Qty' .

• Press 'Ctrl+W' key to save the details.