• 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' option, the 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.

• 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.