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Home > Margerp > Calculation > How to set GST Inclusive Calculation for Purchase Bill in Marg ERP Software ?
How to set GST Inclusive Calculation for Purchase Bill in Marg ERP Software ?
- 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.
