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How to Enable Round off in Purchase and Purchase Return in Marg ERP Software ?

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Ans.1

In order to resolve this issue, the user needs to follow the steps below:

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Round off' and click on 'Accept' button.

• In 'Auto/Upper/Lower(Manual/autO ask/No => Others' option, the user will select 'A'. 

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view that auto round off has been enabled in the Purchase and Purchase Return entries in Marg ERP Software.

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