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How to set Exclusive Calculation for Sale Bill in Marg Software ?

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Ans.1
  • 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. Then user will Search “Calculation Type”.
  • Now click on ‘Accept’.

  • Calculation Type window will appear.
  • In ‘Calculation Type for Local Sale-> Gst Invoice’, the user will select "2".

  • The user will now press Esc key twice .

  • Click on ‘Yes’ to Save changes.

After following the above steps GST exclusive calculation will enable.


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