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How to enable series wise Invoice Type option in Marg Software ?

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Ans.1

In Marg ERP Software, the user can enable series wise invoice type i.e. Tax & Retail. 

In order to do the same, please follow the below steps:

  • Go to Masters Marg Setups > Control Room. Press Enter.

  • Control Room window will appear.
  • The user will select ‘Search in All’. Press Enter.

  • A Controls window will appear in which the user will Search 'Invoice Type'.
  • Now click on ‘Accept’.

  • An Invoice Type window will appear.
  • In ‘Invoice Type Taxable/Retail required in Billing' option, the user will select 'Y'.

  • The user will now press Escape key twice .

  • Then click on ‘Yes’ to Save changes.

After following the above steps invoice type option will get enabled in the series.


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