At Time of Creating Bill Software is not showing the Net Amount in Net rate window

Overview: In Marg ERP Software, the user can generate rate from the Net Amount and to enable this option user has to do the setup from Control Room.

Firstly, 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 in which the user will search “Ask Net Rate”.

The user will now click on ‘Accept’.

A Ask Net Rate window will appear.

In ‘Ask Net Amount’ the user will set “Y”.

The user will press Escape key twice.

Then to save changes the user will click on ‘Yes’

After following the above steps, the Net Amount option will enabled.