How to view GST Inward ( Expenses ) Report in Marg ERP Software ?

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Ans.1

a. Inward/Outward: The user will select 'Inward'.

b. Date Range: The user will mention the date range as per the requirement.

c. Report type: The user will set 'Summary/Detail' as per the requirement.

Now, click on View/Excel/Print as per the requirements.

Suppose click on 'View'.

After following the above steps, the user can view GST Inward (Expenses) Report in Marg ERP Software.

Ans.2

1. Go to Transactions > GST Inward (Expenses) > Modify.

2. The user will select the options as per the requirements, i.e., bill no, bill date, etc.

3. Press 'ALT+P'.

4. In 'Report/Invoice' option, the user will select 'Report'.

5. In 'Report' option, the user will select 'Detail'.

6. Now, In 'From' and 'to' enter from which date to which date the user wants to view the GST Inward Report.

7. Then click on View or Print as per the requirement.

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