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How to set Brk / Exp treated as Debit & Credit note in Marg Software ?

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Ans.1

In Marg ERP, if the user needs to treat BRK/EXP as a debit and credit note then the user will follow the given steps:

  • Firstly, 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’.

  • An 'Account Type' window will appear.
  • In 'Account Type Brk/Exp/Replace -> Receive=Purchase Return=Sale' option, the user will select 'N'.

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

  • Then click on ‘Yes’ to save the changes.

After following the above steps, the user will change the BRK/EXP Account Type in Old Bills.


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