• Go to Masters > Rate & Discount Master > Gold Rates & Makings > Making Charges/Polish->General .

• A 'Select Group' window will appear. 

• The user will select the group of  of the items by pressing 'Enter' key.

• Suppose, select 'Dia Jew 14K'.

A 'Making Charges As On' window will appear with some fields.

a. Description: The selected group will show here.

b. From-Date: The user will select the starting date from which charges need to be charged.

c. To-Date: The user will select the end date upto which charges need to be charged.

d. From-Qty.-To: The user will mention the starting qty. to upto which qty. charges will apply. 

e. Making: The user will mention the making charges percentage.

f. Polish: The user will mention the polish charges percentage.

g. Purity: The user will mention the purity.

• The user will press 'ESC' key.

• An 'Exit' window will appear.

• The user will select 'Yes' to save the changes.