• 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 'Surcharge'.

• Now click on ‘Accept’.

A 'Surcharge' window will appear.

In 'Surcharge/ Octroi/GST Cess' option, the user will select option as per the requirement.

a. Y- Bill wise: Select the option if surcharges needs to calculate Bill wise.

b. A- Bill Wise and Ask: Select the option if surcharges needs to ask and calculate Bill wise.

c. I- Item Wise: Select the option if surcharges needs to calculate Item wise.

d. W- Area Item wise: Select the option if surcharges needs to calculate on Area Item wise.

e. N- Manual: Select the option if surcharges needs to calculate Manually.

f. X- Not required: Select the option if needs to disable surcharge.

Suppose select 'Y-Bill Wise'.

• In ‘Sales: Calculate on A-Tax B-Rate*Qty C-Total D-Gross Q-Qty F-Free' option, the user will select the Calculation of Surcharge as per the requirement.

• Suppose select 'B' 'Rate*Qty'.

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

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

• Now at the time of billing a 'Bill Detail' window will appear.

• In 'Surcharge On Tax', the user will mention the surcharge in Percentage and load the items as per the requirement.

• Suppose mention '10'.

• Now the user can view Surcharge is calculating on Sale Bill.

• Surcharge = (Rate*Qty)*Surcharge.

• Surcharge = (10*1)*10% = 10*10/100 = 1