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How to set Net Rate should be ask by * key while billing in Marg Software ?

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Ans.1

Process To Enable Net Rate Ask By * Key In Marg Software

Process To Feed Net Rate In Sale Bill In Marg Software

PROCESS TO ENABLE NET RATE ASK BY * KEY IN MARG SOFTWARE

  • Go to Masters > Marg Setups > Control Room.

  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’.

  • A 'Controls' window will appear in which the user will search 'Net Rate'.
  • Now click on ‘Accept’.

  • 'Net Rate' window will appear.
  • In 'Net Rate Ask Y-Always P-Purchase S-Sale N-* Key X-No', option the user will select 'N'.

  • The user will now press 'ESC' key twice.

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

PROCESS TO FEED NET RATE IN SALE BILL IN MARG SOFTWARE

  • While creating Sale Bill, the user will press '*' key on Item Rate field.

  • A window will appear for mentioning Net Rate.

  • In 'Net Rate' the user will mention the Net rate as per the requirement.
  • Suppose mention '155' and press 'PageDown' key.

  • The user can view Item Rate will get update according to the Net Rate value of Item.

After following the above steps, the user can set Net Rate should Ask by * key while billing in Marg Software.


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