# Rate for Amount Calc YouTube: [How to Change Rate for Amount Calculation in Purchase ?](https://www.youtube.com/watch?v=JWxAoS8_LBU) ## How to Change Rate for Amount Calculation in Purchase ? In this tutorial, we will learn how the application provides multiple rate options for purchase bill calculation, allowing users to specify the rate at which the amount should be calculated. ### **Enabling Through Configuration** * Navigate to the "Purchase Voucher Configuration". * Click on "Other Settings-2". * Locate the option **"**Rate for Amount Calc**."** * For Example: Choose "Basic Rate.

Choose "Basic Rate. as shown above in the Picture.

#### **Demonstration: Purchase Bill Calculation** * When a Purchase bill is transacted, the amount is calculated as per the **Basic Rate**.

This picture illustrates that the amount is calculated through the basic rate.

* The rate for amount calculation can also be **adjusted within the bill**, offering flexibility.

#### **Key Benefits** * **Customizable rate selection** for different scenarios. * **Improves efficiency** by allowing rate modifications per transaction. * **Enhances accuracy** in bill calculations. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/setups/configurations/purchase-voucher-configurations/other-settings-2/rate-for-amount-calc.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.