Home > Margerp > Inventory > If Sale display in Negative or Decimal in Gross Profit report then how to resolve it in Marg Software?
1. Go to Master > MargSetup > Control Room. Press Enter.
2. A Control Room window will appear > The user will select ‘Search in All’. Press Enter.
3. Then user will Search “Cash Receive” > Now click on ‘Accept’.
4. A Cash Receive window will appear.In ‘Record of total cash receive C-Cash Returner’ set “N”.
5. The user will now press Escape key twice > Then click on ‘Yes’ to Save changes.