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How to set MRP as default billing Rate for Counter Sale transaction in Marg Software?

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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

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