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How to post Brk / Exp as Debit and Credit Note in Marg Software ?

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Ans.1

• Go to Masters > Marg Setups > Control Room. 

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Account Type'.

• Click on ‘Accept’.

• In 'Account Type Brk/Exp/Replace -> Receive=Purchase Return=Sale' option, the user will select 'N'.

• In 'Brk/Exp/Scrap/Replace Save in Account' option, the user will select '3'.

• The user will now press the 'ESC' key twice.

• Then click on ‘Yes’ to save the changes.

After following the above steps, the user needs to change the BRK/EXP Account Type in Old Bills.

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