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How to Post Other Head Expenses Value of Sale Order in Party Ledger in Marg ERP Software ?

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Ans.1

• Go to Masters > Marg Setups > Control Room.

• The user will select 'Search in All' option.

• Then user will search 'Other Add' and click on the ‘Accept’ button.

• In 'Others Add/Less/Cash in Sales Order' effect on A/c. If Yes, Type #7% option, the user will type '#7%'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the Software will post the value of Other Head Expense of the Sale Order in Party Ledger.

Suppose User has created a Sale Order of 'A2Z Pharmacy' with other head expenses of Rs 100.

Now, the user can view that the value of other head expense, Rs 100, has been posted in the 'A2Z Pharmacy' ledger in Marg ERP Software.

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