In Marg ERP software, the user can set Party wise Separate Calculation and to the user needs to follow the given steps:

• 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 'Master'.

• Now click on ‘Accept’.

• A 'Master' window will appear.

• In 'Ask Calculation Type in Master of N-No A-Debtors S-Series’ the user will set 'A'.

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

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

Note: To know the process of feed calculation type in particular, the user will click on give link https://bit.ly/38N5DJF.