In order remove tax from the selected item in Brk/Exp Issue Entry in Marg Software, the user needs to follow the below steps:

• Go to Transactions > Brk/Exp Issue > Modify Issue.

• A 'Modify' window appear in which user will select options as per the requirement then press 'Page Down' key.

• A 'Brk/Exp Return' window appear in which user will press 'Enter' on selected entry.

• In next window user will click on 'Modify'.

• Now, the user will keep pressing 'Enter' and when the cursor will stop on item qty then the user will press 'F2' key.

• An 'Item Levies' window appear.

• The user will remove the Tax (SGTS+CGST/IGST) and press 'Page Down' key.

•  Then press 'Ctrl+W' at the end of the item to save the changes.