• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Input'.

• Now click on ‘Accept’.

• An 'Input' window will appear.

• In 'If Y/G in Gst Credit Purchase COST OF ITEM = ITEM COST + INPUT GST ' option, the user will select 'Y'.

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

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

After following the above steps, the generate Gross Profit report on the basis of Invoice Value in Marg Software.

Suppose the user has created a sale bill of invoice value Rs 1837.

Now the user can view that the report has been generated on the basis of invoice value i.e. Rs 1837.