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Home > Margerp > Inventory > How to set the rate should be picked in single unit while billing in Marg Software?
How to set the rate should be picked in single unit while billing in Marg Software?
In Marg ERP Software, the billing can be done on the different rates i.e. Single unit rate or Multi unit.
Firstly, 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 “Multi Unit”.
- Now click on ‘Accept’.
- A Multi Unit window will appear.
- In 'Rates in Unit 1-Single 2-Multi (Pcs, Box, Cases)' option, the user will select '1'.
- The user will now press Esc key twice.
- Now click on ‘Yes’ to save the changes.
After following the above steps, the Rate will get picked of according to the single unit while billing.
