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When we create billing that time show under composition dealer on sale Bill ?

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Ans.1

When We Create Billing That Time Show Under Composition Dealer on Sale Bill

In order to remove the Composition Dealer on Sale bill the user will firstly check the Company is registered under Composition Scheme by pressing 

ALT+X on the below screen to open the List of Companies.

After pressing ALT+X on the above screen the List of Companies window will appear in which the user needs to select the company i.e. which company type the user has to change and then press F3 key from the keyboard.

After pressing F3 key the Company Alteration Window will appear in which the user have to check the Company Type. The user needs to set the Company Type to Registered (as show below).

The user can do it another way also if company is under COMPOSITION SCHEME then the user will go to Masters>> MARG Setups>> Invoice Terms & Conditions.

After clicking on Invoice Terms & Conditions the STANDARD INVOICE & ITS FORMATS window will appear in which the user will remove the LINE ON BILL i.e. the user have to delete the line which shows in the front of this option.

By following the above procedure the user can remove the COMPOSTION DEALER on Sale Bill.


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