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How to Resolve if Software Show Net Rate while Billing in Marg ERP Software ?

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Ans.1

• Go to Master > Marg Setup > Control Room. 

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

• The user will search 'Convert into Net' and click on the 'Accept' button.

• In 'Convert Into Net (n) T-Dis/Vat/Cess/EXI=0 Y-Dis/Cess/EXI =0' option, the user will select 'N'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can resolve the net rate picking issue while billing in Marg ERP Software.

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