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Home > Margerp > Gst Setup > How to Enable Purchase Type option in Purchase Bill in Marg ERP Software ?
How to Enable Purchase Type option in Purchase Bill in Marg ERP Software ?
- Go to Master > Marg Setup > Control Room.
- The user will select the 'Search in All' option.
- The user will search 'Ask Sale Type' and click on the 'Accept' button.
- In 'Ask Sales Type Y-Always/P-Purc/O-Other/A-Add+Less/R-Add+Return/N-No' option, the user will select 'P'.
- Press 'Esc' key twice.
- Click on 'Yes' button.
After following the above steps, the user can view the Purchase Type option will be enabled in the Purchase bill of Marg ERP Software.
- 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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