In Marg Software, if the user sets the default calculation for Amount and it's not working in a particular party then it can be resolved easily.

Suppose in control room the user has set the calculation as 'Rate*Qty'.

• In Purchase Bill of Party 'Ranbaxy India Ltd, the user can view Rate in the Purchase bill as '200' and Qty is '1'.
• The calculation in the control room is set as Rate*Qty.
• As per the calculation, the Amount should be '200*1' = 200, but it's showing '188.90'.

In order to display the correct Amount for party Ranbaxy India Ltd, the user needs to follow the below steps:

• Go to Books > All Ledgers.

• A 'Ledger Accounts' window will appear.
• The user will press 'F3' key on a particular party whose calculation correct not showing.
• Suppose select 'Ranbaxy India Ltd'.

• Now press 'Enter' key on 'Other detail'.

• In 'Show Bill Amount', the user can view the calculation is already set as 'Rate*Qty-Disc'.

• The user will select 'Default', it means it will work as per the calculation set in the control room.

• Now press 'Ctrl+W' key to save the changes.

After following the above steps, the user can view Show Amount will display correctly in Purchase Bill in Marg Software.