In Marg Software, the user can easily Load the Tax in Brk / Exp Issue, if tax does not apply in Brk / Exp issue (as shown below).

In order to Load Tax in Brk / Exp Issue, the user needs to follow the below steps.

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

• A ‘Modify’ window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• A ‘Brk / Exp Return As On’ window will appear.

• The user will press 'Enter' key on selected entry.

• A 'Brk / Exp Return Alteration' window will appear.

• The user will click on 'Modify' button.

• The user will press 'PageUp' key in blank line.

• A 'Change' window will appear.

• In 'Load Tax Type' option, the user will select 'Yes' and press 'PageDown' key.

• The user can view tax will get load in Brk / Exp Issue.

• Now press 'Ctrl+W' key and click on 'Save Bill' to save the changes.