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How to set item company wise M.R. commission ?

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Ans.1

Process To Set Company Wise M.R. Commission. User Has To Follow The Below Steps:-

1. Go to  MasterMarg Setup > Control Room > Search in all > Search --"M.R." > Click on Accept > Change that options which are mention as bellow:-

 M.R. from Master/Direct/Loop/Blank/Series/diRect<series>---Select that option as "L"

 Post Commission of M.R. separate 1-No 2-Yes---Change that option as "2"

Then keep pressing Esc key and click on Yes to save.

2. Go to  Master > Marg Setup > Control Room > Search in all > Search --"Double Discount" > Click on Accept > There is an option shown > 2nd discount Not Less in Bill <#7%>---Type "#7%"Then keep pressing Esc key and click on Yes to save.

3. Go to Masters > Rate & Discount Master > Company Special > Company General DiscountCompany discount window will be appear > Feed the company wise double discount in each category in 2nd column of discount > Then keep pressing Esc key and click on Yes for save.

Note:- 2nd discount will calculate as M.R. Commission.


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