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How to set Tax should not Add in Item Cost in Marg Software ?



In Marg Software, item cost can be generated by the software itself by adding percentage of tax in it.

Suppose: The user has purchased an item of Rs 100 and that item lies under 12% of GST then software will auto generate the cost by Rs 112, i.e.(Purchase Rate + 12 % of GST).

But if the user needs to disable this feature then it can be easily done by following the below steps:

Note: To generate cost after less GST in item while purchase then the user can also use Inclusive calculation(9) in purchase bill.

  • Go to Masters > Marg Setups > Control Room.

  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’.

  • A 'Controls' window will appear where the user will search 'Input Tax'.
  • Click on ‘Accept’.

  • An 'Input Tax' window will appear.
  • In 'If Y/G in Gst Credit Purchase Cost of Item = Item Cost + Input GST' option, the user will select 'N'.

  • The user will now press 'ESC' key twice.

  • Then click on ‘Yes’ to save the changes.

After following the above steps, the user can view the Tax will not add in Item Cost.

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