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Home > Margerp > Gst Setup > How to post Brk / Exp as Debit and Credit Note in Marg Software ?
How to post Brk / Exp as Debit and Credit Note in Marg Software ?
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 'Account Type'.
- Click on ‘Accept’.
- In 'Account Type Brk/Exp/Replace -> Receive=Purchase Return=Sale' option, the user will select 'N'.
- In 'Brk/Exp/Scrap/Replace Save in Account' option, the user will select '3'.
- The user will now press the 'ESC' key twice.
- Then click on ‘Yes’ to save the changes.
After following the above steps, the user needs to change the BRK/EXP Account Type in Old Bills.
