Overview of Duties and Taxes in Marg ERP Software

Process of Duties and Taxes in Marg ERP Software

OVERVIEW OF DUTIES AND TAXES IN MARG ERP SOFTWARE

• Duties & Taxes Option in Marg ERP Software enables the user to view the list of the tax collected from customers (Credit) and tax paid to the suppliers (Debit) on monthly basis i.e. it helps to view the net amount of tax paid as Excise Duties & CESS, Tax (CGST, IGST, SGST), GST Payable, etc. 

PROCESS OF DUTIES AND TAXES IN MARG ERP SOFTWARE

• Firstly, Go to Books > Duties & Taxes.

• A 'Duties & Taxes' window will appear.

• The user can view the month wise balance, select any particular month and press 'Enter' key on it.

• Suppose select 'Aug, 2017'.

• The user can view the Tax details of selected month.

• If the user needs to view the details of selected Tax slab then press 'Enter' key on it.

• Suppose select ‘Tax-CGST’.

• A 'Tax-CGST' window will appear.

• The user can view the further details of 'CGST' Slab.

• If the user needs to view the more details of selected 'CGST Tax' slab then press 'Enter' key on it.

• Suppose select 'CGST Purchase Tax 14%'.

• A 'Ledger Display' window will appear.

• The user will feed the Date Range as per the requirement and click on 'Ledger'.

• The user can view the details of Transaction.