Overview to Set Different Billing Rate for Wholesale and Retail

Process to Set Default Billing Rate for Wholesale Bill

Process to Set Default Billing Rate for Retail Bill

OVERVIEW TO SET DIFFERENT BILLING RATE FOR WHOLESALE AND RETAIL

Marg ERP has a provision to set different default billing rate for Wholesale and Retail as per the requirement.

PROCESS TO SET DEFAULT BILLING RATE FOR WHOLESALE BILL

• 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 “Decimal”.

• Now click on ‘Accept’.

• A Default Rate window will appear.

• In 'Default Billing Rate', option the user will select billing rate as per the requirement.

• Suppose, select 'Rate-A'.

• The user will now press Esc key twice.

• Now click on ‘Yes’ to save changes.

PROCESS TO SET DEFAULT BILLING RATE FOR RETAIL BILL

• Go to Books > All Ledgers.

• A Ledger Accounts window will appear. Select Cash ledger then press 'F3' on it.

• Then select 'Other detail' option.

• An other details of party will appear. In 'Sale Rate' option, the user will select the billing rate as per the requirement.

• Suppose, select 'B-Rate'.

Then press 'Ctrl+W' to save the changes.