Click on Accept > There is one option shown > "Loss on Bill Ask for 1-Add Items 2-Always Show 3-Not Required" ---Change that option as "3" > Then press esc key and save." /> How to stop indication of loss while billing ?

Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Sale > How to stop indication of loss while billing ?

How to stop indication of loss while billing ?

495

Ans.1
Go to Master > MargSetup > Control Room > Search in all > Search -- "LOSS ON BILL" > Click on Accept > There is one option shown > "Loss on Bill Ask for 1-Add Items 2-Always Show 3-Not Required" ---Change that option as "3" > Then press esc key and save.
Ans.2

Alternative Solution:-

That problem occurred because sale rate < purchase rate,follow the below steps to resolve that issue:-

1. If customer using Master wise setup:-

Go to Master > Inventory master > Item master > Item list will be appear > Press enter on selected item(loss show in which item billing) > Modify sale rate > Then press Ctrl+W for Save.

2. If customer using Batch wise setup:-

Go to Master > Inventory master > Item master > Item list will be appear > Press "F4" on selected item(loss show in which item billing) > Click on Batch details > Item batch details window will be appear > Press "F3" on selected batch > Modify sale rate > Then press Ctrl+W for Save.

Ans.3
Go to Master > MargSetup > Control Room > Search in all > Search -- "Special Rate" > Click on Accept > There is one option shown > "Loss will not effect on Special Rate Items" ---Change that option as "N" > Then press esc key and save.

In This Page
Submit Feedback