How To Ban Operator Not Change The Tax %

In order, to ban the operator not change the tax % the users have to follow the certain steps:-

Firstly, the users have to enable/disable the powers from the POWERS and PASSWORDS.

Go to Masters >> Passwords & Powers >> Update Operator’s Powers. (As shown below).

After click on the UPDATE OPERATOR’S POWERS the users have to select the user as shown below in which users have to press ENTER key on the selected user.

After click pressing ENTER key on the selected user a MARG POWERS window will appear in which users have to select the SEARCH IN ALL option as shown below.

After click on the SEARCH IN ALL option a window will appear in which users have to SEARCH the GST TAX in the SEARCHING option and then click on the ACCEPT option

After click on the ACCEPT button a window will appear in which the different option of GST TAX will appear as shown below in which users have to set the Tax% Change allowed in S-Sale P-Purchase E-B/Exp/Repl B-Both X-No......as(S). (As shown below)

After enabling/disabling the option from the OPERATOR POWERS the users have to save the changes by pressing YES on the SAVE CHANGES window.

After following the above steps a window will appear in which a POP-UP window will appear “POWERS CHANGE” and then users have to press ESC key from the keyboard as shown below.

After press ESC key from the keyboard then a window will appear in which users have to click on the YES button to exit the window.

After enabling/disabling the powers from the PASSWORD & POWERS option the users have to RE-LOGIN the user by pressing the CTRL+U from the keyboard as shown below.

After pressing CTRL+U from the keyboard a CHANGE USER window will appear in which user have to feed the USER ID and PASSWORD.

After feeding the USER ID & PASSWORD a window will appear in which user have to press ESC Key to exit the window as shown below.

After following the above step the users have to make the sale bill.

Go to Transactions >> Sale >> Bill (ALT+N). (As shown below).

After click on the Bill option a ledger selection window will appear in which users have to select the ledger.

After selecting the ledger the cursor goes on the item selection the users have to press enter key from the keyboard 

After pressing the enter key the list of all items will appear in which users have to select the item as shown below.

After selecting the item the users have to feed the quantity as shown below and then press F2 function key from the keyboard.

After following the above steps the window will appear in which tax% will appear as shown below.

The user can see that the cursor would not stop at the tax% options as shown below.

By following the above steps the users can ban the operator not to change the tax%.