Cause:

The loss appears due to company wise margin set in company master and this margin is not recovering in bill.

Solution:

In order to resolve this issue, the user needs to remove margin from company.

• Suppose there is an item 'Acnederm Lot' supplied by company 'Glexo Abbot' in which billing loss is showing. 

In order to remove margin from company, the user needs to follow the below mention steps:-

• Go to Maters > Inventory master > Company Master .

• A 'Company'  window will appear.

• The user will press 'F3' key on selected company.

• Suppose select 'Glexo Abbot'.

• A 'Modify Company' window will appear.

• The user will remove the margin from the 'Minimum Margin' .

• Then press 'Ctrl+W' key to save.

• Click on 'Yes' to save the changes.

After following the above steps, the software will not show loss on particular company item while Billing.