• Go to Reports > Management Report > Utilities > Re-posting > Cost Re posting for G.P.Reports.

• A 'Cost Re-Posting for G.P Reports' window will be appear.

• In 'Cost Re -posting from' the user will select 'Batch File/Mater File' as per the retirement .

• Suppose select 'Batch File'.

• In 'Cost Re-Posting Rate' the user will select 'Cost+Ext,Purchase rate etc.' as per the requirement.

• Suppose select 'Cost+Ext.'.

• Then the user will type 'SURE'. Press 'Enter'.

After following the above steps , the cost will be updated in All the Batches.

Note : The user needs to Resave all purchase & sale bills

Cause:

This issue appears due to secondary profit value added in today's gross profit.

In order to resolve this issue user needs to follow the below steps:

1. Go to Masters > Marg Setups > Control Room. Press 'Enter'.

2. A 'Control Room' window will appear. Select ‘Search in All’. Press 'Enter'.

3. Search 'Profit'. Now click on ‘Accept’.

4. A 'Profit'  window will appear. In ‘Stock Add Gst add in Costing & ST.Less Gst as Profit 1-No 2-Yes’ set '1'.

5. The user will now press 'ESC' key twice.

6.  Click on ‘Yes’ to Save changes.