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How to Enable Default Series for Tax and Retail in sale Bill in Marg Software ?

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Ans.1

  • 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 'Auto Series'.
  • Now click on ‘Accept’

  • A 'Series' window will appear
  • In ‘Auto Multi Series forthe user will set 'Y'.
  • In ‘Series on bases of Party Tin No. / Series Setup’ the user will set 'P'.
  • In ‘Default Series for Gst Invoice [Credit]’ the user will set 'T'.
  • In ‘Default Series for Gst Invoice [Cash]’ the user will set 'T'.
  • In ‘Default Series for Retail Invoice [Credit]’ the user will set 'R'.
  • In ‘Default Series for Retail Invoice [Cash]’ the user will set 'R'.
  • In ‘Auto series selection only on Sales-S / Sale + Return-R / All-A’ the user will set 'S'.

  • The user will press 'ESC' key .
  • The user will select 'Search In All'.

  • A 'Controls' window will appear in which the user will Search 'Invoice Type'.
  • Click on 'Accept'.

  • In 'Invoice Type Taxable/Retail required in Billing', the user will select 'Y'.
  • In 'Un-Registered Dealers bills shift in Retail Billing', the user will select 'Y'.

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

  • Now click on ‘Yes’ to save changes.

 After following the above steps, the default Series for Tax and Retail in sale Bill will get enabled.

Fig.1 View of Tax Series.


Fig.2 View of Retail series


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