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How to Generate Sale Rate on the basis of feeded qty and their amount while Billing ?

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Ans.1

For this you have to Disable Item Discount From Control Room

Go to Master > Margsetup > Control Room > Search in all > Search---"item Discount" > Item Discount on Purchase > N > Press Enter > Save.

Go to Transaction > Sale > Bill > then Select Ledger > then Select Item > Feed Qty > then cursor stop on amount > feed Amount > then on the basis of Feed Qty and Amount > then Rate auto Calculated

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