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If at the time of generating Billing on MRP or Cost then Scheme,Excise and Surcharge does not calculated in Bill in Marg Software ?

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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 'MRP Deal'.
  • Now click on ‘Accept’.

  •  A 'MRP Deal' window will appear.
  • In 'Cess/ST/CSR/EXI/DEAL=0 on MRP/COST Rate Billing' option, the user will select 'N'.

 

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

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

After following the above steps, the user can view Scheme,Excise and Surcharge is calculating proper while billing on MRP or cost.


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