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If Sale display in Negative or Decimal in Gross Profit report then how to resolve it in Marg Software?

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Ans.1

1. Go to Master MargSetup > Control Room. Press Enter.

2. 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.


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