1. Go to Masters > Rate & Discount Master > Credit Limit Management. 

2. A Credit Limit window will appear in which the user can set primary and credit limits for all customers altogether.

• In 'Show Parties Billed Between': Feed days as per the requirement.

• In 'Sales Value Calculate From: Mention the date which user want to calculate sales value, i.e 31-03-2020.

• In 'Limit % Based on the Days Sale': Suppose mention here 30 which means that Marg Software will calculate the sale of customers 30 days i.e. before 31-03-2020.

• In 'Primary Limit %': Set as per the requirement i.e 30.

• In 'Credit Limit %': Set as per the requirement i.e 70.

3. The user will press the page down key.

4. Credit limits as on date window will appear. Press 'F6' function key.

5. Then click on 'Yes' for sure to update all with the advised limit.

6. Press 'F10' function key to save the details.