In Marg ERP software, if at the time of creating sale bill a net rate window appears and user needs to disable it then this issue can be resolved.

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

• Go to Masters > Marg Setups > Control Room. Press Enter.

• A 'Control Room' window will appear.

• The user will select ‘Search in All’. Press Enter.

• A 'Controls' window will appear. Then user will Search 'Net Rate'.

• Now click on ‘Accept’.

• A 'Net Rate' window will appear.

• In 'Net Rate Ask Y-Always P-Purchase S-Sale N-* Key X-No', the user will select 'N'.

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

• Then click on ‘Yes’ to Save changes.