Home > Margerp > Rate And Discount Master > How to set All Party Credit Limit at Once in Marg ERP Software ?
The user will select the below options as per the requirement.
a. Show Parties Billed Between: The user will enter the 'date range' during which billed parties needs to be shown.
b. Sales Value Calculate From: Mention the 'date' from which the user wants to calculate 'Sales Value'.
c. Calculate for Days <365>: The user will enter the 'days for Limit Calculation'.
d. Limit on Days <30>: Enter the 'days on which Limit' needs to be applied.
e. Primary Limit 90%: The user will fix the 'Primary Limit' as per the requirement.
f. Credit Limit 100%: The user will fix the 'Credit Limit' as per the requirement.
g. Bills Nos in same Formula: Select 'Yes' to apply this formula on Number of Bills otherwise select 'No'.
h. Highlight Limit Difference: This will highlight the difference in Party Limit and Limit according to this formula if the difference is more than this 'percentage'.
i. Filter for Indicate/Stop: The user will select to filter the parties as per the 'Limit applicability'.
j. Filter for Auto/Manual: The user will select the options to view parties as per 'Auto/ Manual'.
k. Filter for Data: Select the option to view parties as per the data.
l. Minimum Default Cr.Limit: Enter the 'Minimum Default Credit Limit for Party'.
m. Minimum Default Bills: Enter the 'Minimum Default Bills for Party'.
n. Minimum Default Days: Enter the 'Minimum Default Days for Party'.
o. Maximum Default Cr.Limit: Enter the 'Maximum Default Credit Limit for Party'.
p. Maximum Default Bills: Enter the 'Maximum Default Bills for Party'.
q. Maximum Default Days: Enter the 'Maximum Default Days for Party'.
Press 'Enter' key.
After following the above steps, the user can set All Party Credit Limit in Marg ERP Software.