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Home > Margerp > Inventory > How to Fix Exp/Brk Less Gst in MRP ?
How to Fix Exp/Brk Less Gst in MRP ?
Go to Master > MargSetup > Control Room > Search in all> Search -- Brk/Exp > Sales Brk/Expiry Return & Replacement on Rate > Select > MRP
Fix Brk/Expiry Less GST in MRP > Y
Go to Transaction > Brk /Exp Receive > Select Ledger > Select Item > then Sale rate Calculate for Brk/Exp = MRP-GST > Sale Rate
