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How to set Exclusive calculation for purchase in Marg ERP 9+ ?

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Ans.1

• Go to Masters > Marg Setups > Control Room. Press Enter.

• A Control Room window will appear.

• The user will select ‘Search in All’. Press Enter.

• A Controls window will appear. Then user will Search “Calculation Type”.

• Now click on ‘Accept’.

• A Calculation Type window will appear.

• In ‘Calculation Type for Local Purchase-> Gst Invoice’, the user will select "2".

• The user will now press Esc key twice .

• Click on ‘Yes’ to Save changes.

After following the above steps GST exclusive calculation will enable in purchase bill.

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