In order to set cursor not wait on tax option while billing, the user needs to follow the below steps:

• Go to Masters > Passwords & Powers > Operator's.

• The user will select the operator to make desired changes.
• Suppose select '02' and press 'Enter' key.

• Click on 'Search In All' option.

• The user will search 'Tax' and click on 'Accept' button.

• In 'Tax% Change allowed in S-Sale P-Purchase E-B/Exp/Repl B-Both X-No' option, the user will select 'X'.

• Press 'Esc' key.

• Click on 'Yes' button.

• A 'Powers Change' POP-UP will appear, in which the user will press 'Esc' key.

• Click on 'Yes' button.

• Now, for Re login the user will press 'Ctrl+U' key on the main screen. 

• Enter the User ID and Password.

• Press 'Esc' key.

After following the above steps, the user can view the cursor will now wait on the tax field while Billing in Marg ERP Software.