In order to set series wise calculation, the user will follow the below steps:

• 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 “Ask Calculation Type”.

• Now click on ‘Accept’.

• An 'Ask Calculation Type' window will appear.

• In ‘Ask Calculation Type in Master of N-No A-Debtors S-Series’ option, the user will select 'S'.

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

• Now click on ‘Yes’ to Save changes.

• Then go to Masters >> Inventory Master >> Series Master.

• A 'Select Series' window will appear.

• Press 'F3' on the series for which the calculation needs to be changed.

• A 'Series' window will appear.

• In 'Calculation' option, the user will select Calculation i.e. 2,3,4,9,5 etc. as per the requirement.

• Suppose select '2'.

• Then press 'Enter' to save the changes.

After following the above steps, the user can set series wise calculation in Marg Software.