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How to enable Purchase Type option in Purchase Bill in Marg Software?

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Ans.1

Purchase Type is the classification of Purchase as per the tax applicable to that Purchase i.e. Local or Central rate of Purchase tax charged and it works bill wise.

In order to enable Purchase Type in Purchase Bill, the user needs to follow the below steps:

  • 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 in which the user will Search 'Ask Sale'.
  • Click on ‘Accept’.

  • An 'Ask Sale' window will appear.
  • In 'Ask Sales Type Y-Always/P-Purc/O-Other/A-Add+Less/R-Add+Return/N-No' optionthe user will select 'Y'.

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

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

After following the above steps, the Purchase Type will get enabled in Purchase bill.


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