In order to set Series wise Calculation, the user will follow the below steps:

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’.

• The user will search 'Ask Calculation Type' and click on 'Accept' button.

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

• The user will press 'ESC' key twice.

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

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

• The user will select the series in which Calculation needs to be mentioned.
• Suppose select 'A00' series and press 'F3' key.

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

• Now, press 'Ctrl+W' key to save the changes.

After following the above steps, the user can set Series wise Calculation in Marg ERP Software.