To capture the MRP of stock items in the invoice, you have to enter the MRP details in the stock item master.
To enable the MRP feature in the stock item master :
1. Click F12: Configure in the Stock Item Alteration screen.
2. Allow MRP/Marginal for stock item? - Yes.
3. Press Ctrl+A to accept.
To enter the MRP for the stock item :
2. In the MRP Details screen:
3. In the Stock Item Alteration screen, press Enter to save.
To enter State-wise MRP for the stock item :
1. In the MRP Details screen, click F12: Configure.
2. Allow state-wise MRP? - Yes.
3. In the MRP Details screen:
Enter the Applicable From date.
Select the State Name from the List of States.
Enter the MRP Rate.
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