Welcome to 
-
Marg ERP 9+
Home > Margerp > Calculation > How to set Exclusive calculation for purchase in Marg ERP 9+ ?
How to set Exclusive calculation for purchase in Marg ERP 9+ ?
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.
