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How to Enable Purchase Type option in Purchase Bill in Marg ERP Software ?

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Ans.1
  • Go to Master > Marg Setup > Control Room.

  • The user will select ‘Search in all’.

  • The user will search 'Ask Sale Type'.
  • Click on ‘Accept’ button.

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

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

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

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

Ans.2
  • Go to Master > Ledger Master > Ledger > Modify Ledger.
  • Press 'F3' key on the Ledger in which Purchase Type option is not asking.
  • Click on 'Ledger Details' option.
  • Then, click on 'Modify' button.
  • In 'Gst heading' option, the user will select 'Ask local/Ask central' as per the requirement.
  • Press 'Ctrl+W' key to save the Changes.


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