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How to set Tax(GST) of an item should not include in item cost ?

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Ans.1

• Firstly, 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 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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