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If Cost / Purchase Rate / Margin does not display on Item window while creating Sale Bill then how to resolve it in Marg Software ?

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Ans.1

In Marg Software, if Purchase rate,Margin,Cost does not display on Item window while making Sale Bill then this issue can easily be resolve easily.

In order to Display Purchase rate,Margin,Cost, the user needs to follow the below steps:

  • 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 'Tab'.
  • Now click on ‘Accept’.

  • A 'Tab' window will appear.
  • In 'Item List BAN=>Margin-M,All-R SHOW=>On Tab-T,On-A/Off-S on Tab' option, the user will select 'A'.

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

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

After following the above steps, All details will get display on Item window in Sale bill in Marg Software.

 

 

Ans.2

1. Go to Masters > Passwords & Powers > Operator's.

2. A 'Password & Authority' window will appear.

3. Select the user to make the desired changes. Press 'Enter' key.

4. A 'Powers' window will appear in which the user will select ‘Search In All’.

5. A 'Powers' window will appear in which the user will search 'Tab'. Click on ‘Accept’.

6. A 'Tab' window will appear. In 'Item BAN=>Margin-M,All-R SHOW=>On Tab-T,On-A/Off-S on Tab,D-Default' select 'D/T' option, the user will select 'Y'.

7. The user will now press 'ESC' key.

8. Again press 'ESC' key and then click on ‘Yes’ to save the changes.

9. A ‘Powers Change’ Pop-Up will appear and then the user will press 'ESC' key.

10. Press 'ESC' key and then click on ‘Yes’.

11. Now for Re- login the user will press 'Ctrl+U' key on the main screen. 

12. A 'Change User' window will appear in which the user will enter the User ID and Password.

13. A 'Change User' window will appear in which the user will press 'ESC' Key.

Ans.3

1. Go to Masters > Marg Setups > Control Room.

2. A 'Control Room' window will appear. The user will select ‘Search in all’.

3. A 'Controls' window will appear in which the user will Search 'Item List'.

4. Now click on ‘Accept’.

5. A 'Item List' window will appear.

6. In 'Item List with Purc & Sale detail -Y/B-only in batch/X-w/o detail' option, the user will select 'Y'.

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

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

Ans.4

1. Go to Masters > Marg Setups > Control Room.

2. A 'Control Room' window will appear. The user will select ‘Search in all’.

3. A 'Controls' window will appear in which the user will Search 'Item Detail'.

4. Now click on ‘Accept’.

5. A 'Item Detail' window will appear.

6. In 'Show Purchase Cost,P.Deal,P.Disc.with Gst & Other Detail' option, the user will select 'Y'.

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

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

Ans.5

1. Go to Masters > Passwords & Powers > Operator's.

2. A 'Password & Authority' window will appear.

3. Select the user to make the desired changes. Press 'Enter' key.

4. A 'Powers' window will appear in which the user will select ‘Search In All’.

5. A 'Powers' window will appear in which the user will search 'MIS'. Click on ‘Accept’.

6. A 'MIS' window will appear. In 'Management Information system (M.I.S.)' select 'Y' option, the user will select 'Y'.

7. The user will now press 'ESC' key.

8. Again press 'ESC' key and then click on ‘Yes’ to save the changes.

9. A ‘Powers Change’ Pop-Up will appear and then the user will press 'ESC' key.

10. Press 'ESC' key and then click on ‘Yes’.

11. Now for Re- login the user will press 'Ctrl+U' key on the main screen. 

12. A 'Change User' window will appear in which the user will enter the User ID and Password.

13. A 'Change User' window will appear in which the user will press 'ESC' Key.

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