Overview of Company Wise Default Billing Rate

Process to Enable Company Wise Default Billing Rate In Marg Software

Process of Billing With Company Wise Default Billing Rate In Marg Software

OVERVIEW OF COMPANY WISE DEFAULT BILLING RATE

In Marg Software, the user can easily set the company wise default billing rate. Which facilitate the user to set the billing rates in the each company separately.

PROCESS TO ENABLE COMPANY WISE DEFAULT BILLING RATE IN MARG SOFTWARE

In order to set Default Billing Rate Company wise, the user needs to follow the below steps:

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Sale Rate From'.

• Now click on ‘Accept’.

• A 'Sale Rate From' window will appear.

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

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

PROCESS OF BILLING WITH COMPANY WISE DEFAULT BILLING RATE IN MARG SOFTWARE

• Go to Masters > Inventory Master > Company Master.

• A 'Company' window will appear.

• Press ' F3' key on particular company to set the default billing rate.

• A 'Modify Company' window will appear.

• In 'Billing Rates', the user will select rate as per the requirement.

• Suppose select 'Rate B'.

• The user will press 'Ctrl+W' key to save the details.

• A 'Save Changes' window will appear.

• The user will click on 'Yes' to save the changes.

• Thereafter, suppose select the Item of Same Company I.e. 'E. merk PVT ltd.'

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