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If the time of creating Sale Bill software does not pick M.R Commission then how to resolve it in Marg Software ?

504

Ans.1
  •  Firstly, 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 'Salesman Wise Ledger'.
  • Now click on ‘Accept’.

  • A 'Salesman wise Ledger' window will appear.
  • In 'Salesman wise Ledger & Outstanding. Type #7%' option, the user will type '#7%'.
  • In 'Post Commission of Salesman separate 1-No 2-Yes 3-Ask' option, the user will select '2'.
  • The user will press 'ESC' key .

  • Again 'Control Room' window will appear, select 'Search In All'.

  • In 'Controls' window the user need to search 'Double Discount' and click on 'Accept'.

  • A 'Double Discount' window will appear.
  • In 'Item wise Double Discount Y-Both/P-Purc/S-Sale/B-Brk/Exp', the user will select 'S'. Press 'PageDown' key.

  • In '2nd discount Not Less in Bill <#7%>', the user will mention '#7%'.

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

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

 

  • Now go to Masters > Ledger Master > Modify Ledger.

  • The user will press 'Enter' on Salesman Ledger .
  • Suppose select 'Rahul Sharma'.

  • The user will select 'Ledger Detail'.

  • The user will click on 'Modify'.

  • The user will press 'Ctrl+W' key.

  • A 'Commission!' window will appear.
  • In 'Update account for N-Party, Y-Field Force', the user will select 'No'.
  • The user will select 'Commission On' as per the requirement.Press 'Enter'.

After following the above steps, the software will pick M.R. Commission and post it in M.R Ledger. 

 

Fig.1 View of Salesman 'Rahul Sharma' Bill with commission Rs. 9.50

Fig 2. View of Salesman commission posted in Salesman Ledger.
Ans.2

1. Go to Master > Marg Setup > Control Room. 

2. A 'Control Room' window will appear > The user will select ‘Search in All’. Press 'Enter' key.

3. Then user will search 'Double Discount' > Now click on ‘Accept’.

4. A 'Double Discount' window will appear. In 'Item discount Y-Both/P-Purchase/S-Sale' set 'N'.

5. The user will now press 'ESC' key twice > Then click on ‘Yes’ to Save changes.

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