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Home > Margerp > Sale > How to set MRP as default billing Rate for Counter Sale transaction in Marg Software?
How to set MRP as default billing Rate for Counter Sale transaction in Marg Software?
Ans.1
- Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.
- A 'Control Room' window will appear.
- The user will select ‘Search in all’. Press Enter.
- A 'Controls' window will appear in which the user will Search “Counter Sale”.
- Now click on ‘Accept’.
- A 'Counter Sale' window will appear.
- In 'Default Billing Rate for Counter Sale' option, the user will select 'M.R.P'.
- The user will now press 'Esc' key twice.
- Now click on ‘Yes’ to save the changes.
After following the above steps, the user can view that the transaction is being done on M.R.P
