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How to set GST Inclusive Calculation for Purchase Bill in Marg ERP Software ?

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Ans.1

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’.

• The user will search 'Calculation' and click on 'Accept' button.

• In 'Local Purchase -> Gst Invoice' option, the user will select '9 All Inclusive'.

• In 'Central Purchase' option, the user will select '9 All Inclusive'.

• The user will now press 'ESC' key twice.

• Now, click on ‘Yes’ button to save the changes.

After following the above steps, the user can enable Inclusive calculation in Local and Central Purchase Bill in Marg ERP Software.

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