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How to set Secondary Amount not display in Mode of Payment window while Billing in Marg ERP Software ?

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Ans.1

In order to set Secondary Item Amount not display in Mode of Payment, the user needs to follow the below steps:

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

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

• In 'Tender collection Merge/Separate for St.Less' option, the user will select 'S'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can set the secondary item amount not display in Mode of payment window while billing in Marg ERP Software.

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