Sale type and Purchase type is basically the classification of sales as per the tax system applicable to that sale and purchase, like Local or Central and percentage of sales tax charged.

In Marg ERP software there are a number of default Sale type that can be used for various transaction i.e. local, central, export,sample etc.

In order to Run Default sale & purchase type user needs to follow the below steps:

• Go to Reports > Management Report > Utilities> Copy > Default sale & Purchase Type. Press Enter.

• A Load Default window will appear. In 'Type', the user will type "SURE".

• Then press enter key.

• Then a 'Default type copied successfully' alert will appear.

After following the above steps all default sale and purchase type will copied successfully.