Allow Rate = 0

YouTube Link: How to Enable Zero Rates in the Sale Bill ?

How to Enable Zero Rates in the Sale Bill ?

In this Tutorial, we walk you through enabling zero rate billing in Logic ERP. This feature allows you to process transactions with a zero sale rate, ideal for scenarios like internal transfers, discounts, or promotional items.

Step-by-Step Guide

• Initial Observation:

  • When entering a sale rate as zero, the software will display an error message: "Enter rate." This is because zero rate billing is initially not allowed.

Prompt for "Zero Rate"

• Configuration:

  • To allow zero rate billing, head to the "Sale Voucher Configuration."

  • Select the appropriate billing series.

  • Find the option labeled "Allow rate = 0."

Let's enable this feature and observe its impact.

• Save Changes: Make sure to save the modifications.

Demonstrating the Feature

• Verify the feature by generating a Sales Bill.

• Complete transactions by Entering Item Rate with Zero.

• The software will now allow you to proceed with a zero rate entry.

Conclusion

Once configured, Logic ERP will seamlessly handle zero rate transactions. This simplifies internal transfers or promotions without requiring manual workarounds.