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

2083

Ans.1
  •  Go to Masters Marg Setups > Control Room.

  • A 'Control Room' window will appear.
  • The user will select ‘Search in All’.

  • A 'Controls' window will appear in which the user will Search 'Calculation'.
  • Now click on ‘Accept’.

  • A 'Calculation' window will appear.
  • In 'Calculation type for Local Purchase -> Gst Invoice', the user will select '9 All Inclusive'.
  • In 'Calculation type for Central Purchase', the user will select '9 All Inclusive'.

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

  • Then click on ‘Yes’ to Save changes.

After following the above steps inclusive calculation will enable in local and central purchase bill. 


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