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If surcharge and other field not showing in bill?
Ans.1
Go to Masters > Marg Setup > Control Room > Search > Other Head > Ask 1/2/3 Other Add/less (Eg. Freight, Packing Etc.) on Billing (3)
2)- Default in +/- of 1st Other (Define %of Surcharge)>(+)
3)- Default in +/- of 2nd Other (Define %)>(+)
3)- Default in +/- of 3rd Other (Define %)>(+)
2)- Default in +/- of 1st Other (Define %of Surcharge)>(+)
3)- Default in +/- of 2nd Other (Define %)>(+)
3)- Default in +/- of 3rd Other (Define %)>(+)
