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How to Enable or Disable Excise Detail while Billing in Marg ERP Software ?

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Ans.1
 

Process to Enable Excise Detail on Billing window in Marg ERP Software

  • Go to Master > Marg Setup > Control Room

  • The user will select the 'Search in All' option.

  • The user will search 'Excise Detailand click on the 'Accept' button.

  • In 'Excise Details on Party Ledger' option, the user will select 'Y'.

  • In 'Ask Excise Detail of Party on Every Bill, option, the user will select 'Y'.

  • Press 'Esc' key.

  • Click on 'Yes' button.

After following the above steps, the user can view that Excise Detail will be enabled while Billing in Marg ERP Software.

Process to Disable Excise Detail on Billing window in Marg ERP Software

  • Go to Master > Marg Setup > Control Room

  • The user will select the 'Search in All' option.

  • The user will search 'Excise Detailand click on the 'Accept' button.

  • In 'Excise Details on Party Ledger' option, the user will select 'N'.

  • In 'Ask Excise Detail of Party on Every Bill' option, the user will select 'N'.

  • Press 'Esc' key.

  • Click on 'Yes' button.

After following the above steps, the user can view that Excise Detail will be disabled while Billing in Marg ERP Software.


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