Introduction of Company wise Default Billing Rate in Marg ERP Software

Process to Enable Company wise Default Billing Rate in Marg ERP Software

Process of Billing with Company wise Default Billing Rate in Marg ERP Software

Introduction of Company wise Default Billing Rate in Marg ERP Software

In Marg ERP Software, the user can easily set the company-wise default billing rate. This feature facilitates the user to manage and define billing rates separately for each company, ensuring accuracy and convenience. It helps streamline billing, reduce errors, save time, and maintain better control over pricing for multiple companies.

Process to Enable Company wise Default Billing Rate in Marg ERP Software

In order to set Company wise Default Billing rate, 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 'Sale Rate From' and click on the 'Accept' button.

• In 'Sales Rates from Company Master’. If yes Type #7%' option, the user will mention #7%'.

• Press 'Esc' key.

• Click on 'Yes' button.

Process of Billing with Company wise Default Billing Rate in Marg ERP Software

• Go to Masters > Inventory Master > Company Master.

• The user will select the company for which the default billing rate needs to be set.
• Suppose select 'E. Merk Pvt LTD' and press 'F3' key.

• In 'Billing Rates' option, the user will select the rate as per the requirement.
• Suppose select 'Rate A'.

• Press 'Ctrl+W' key.

• Click on 'Yes' button.

• Thereafter, suppose select the Item of Same Company i.e., 'E. Merk PVT Ltd'.

After following the above steps, the user can view that the software will pick the rate from the Item's Company at the time of billing.