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If Default Sale Rate does not pick at the time of billing, then how to resolve this issue in Marg Software?

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Ans.1

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

Suppose Default Sale Rate is 'Rate-A'.

  • Firstly, Go to Reports >> Management Report >> Utilities >> Multi Editing >> Party Master Multi Editing.

  • A 'Party Master Multi Editing' window will appear.
  • In 'Sales Rate' option, the user will select 'Yes'.

  • Select 'A-Rate' from dropdown.

  • Then type 'SURE' and press 'Enter' on it.

After following the above steps, the software will be picked default billing rate while billing.

 


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