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How to enable indication for billing rate zero not allowed while billing in Marg ERP Software ?

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

  • The user will select ‘Search in All’.

  •  The user will Search 'Indicate', click on ‘Accept’ button.

  • In ‘Indicate -> Billing Rate=0 Y-Item & Bill  I-Item  N-No', the  user will select 'Y'.

  • Press 'ESC' key twice.

  • Then click on ‘Yes’ to Save changes.

After following the above steps the indication will be enabled in sale bill in Marg ERP Software.



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