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Home > Margerp > Ledger Master > How to set Show Bill Amount in a particular party in Marg ERP Software ?
How to set Show Bill Amount in a particular party in Marg ERP Software ?
- Go to Masters > Ledger Master > Ledger > New Ledger.
- The user will select the party in which show bill amount needs to be fixed.
- Suppose select 'Ranbaxy India Ltd.' and press 'F3' key.
Note : The Show Bill Amount can be fixed only in Creditor Parties.
- Click on 'Other Detail' option.
- In 'Show Bill Amount' option, the user will select the calculation as per the requirement.
- Suppose select 'Rate*Qty'.
- Press 'Ctrl+W' key to save the changes.
After following the above steps, the Show Bill Amount will get fixed in a particular party in Marg ERP Software.
