In Marg ERP Software, if the purchase rate entered in the Purchase Bill exceeds the MRP, the system will prevent the bill from being created and display an alert it can be resolved easily.

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

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

• The user will select operator in which power needs to be changed.
• Suppose select 'A' and press 'Enter' key.

• The user will click on 'Search In All'.

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

• In 'Billing Rate < Sale/Purchase Rate & > MRP Ask/Ban' option, the user will select 'B'.

• The user will press 'Esc' key.

• Click on 'Yes' button.

• A 'Powers Change' Pop-Up will appear, then 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. 

• The user will enter the User ID and Password.

• Press 'Esc' key.

After following the above step, the error will not show while Sale bill in Marg ERP Software.

1. Go to Master > Marg Setup > Control Room. 

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

3. The user will search 'Rate Ban' and click on the 'Accept' button.

4. In 'Indicate-Y Ban-B if Sales Rates < Purchase Rates or S.Rate > MRP' option, the user will set 'Y'.

5. Press 'Esc' key then click on 'Yes' button.