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How to set Tax(GST) of an item should not include in item cost ?
Ans.1
  • Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.


  • Control Room window will appear.
  • The user will select ‘Search in all’. Press Enter.

  • Controls window will appear in which the user will Search Gst Credit”.
  • Now click on ‘Accept’

  • A Gst Credit window will appear
  • In 'If Y/G in Gst Credit Purchase COST OF ITEM = ITEM COST + INPUT GST' the user will select 'Y'.

  • The user will now press Esc key twice.

  • Now click on ‘Yes’ to save changes.

After following the above steps cost will generate same as purchase rate.


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