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How we can set tax heading in bill format according to sale type in bill in Marg Software ?

478

Ans.1

1. Go to MastersMarg SetupSelf format >>> Press Enter.

2. Enter the current date in reverse format

3. Select Invoice Format–GUI.

4Now go to Bill format.

5. In order to print on Grand part, the user will select Grand Total option.

6. Now the user will press "F1" function key from the keyboard. 

7. Search “Taxhead” under Description.

8. The user will enter on “Sales GST heading VAT/GST/IGST”.

9Then press "F3" function key to apply the command < SL_TAXHEAD,45 >  

10. Now, press “Ctrl +W”in order to save it.

11. Then click on "Save" to save the changes.


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