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Search Result of "GST Setup"
How we can set tax heading in bill format according to sale type in bill in Marg Software ?

1467 Views

How to enable SSOID field in billing window ?

1365 Views

How to resolve this issue, while feeding CGST tax software show 'Tax% not allowed' ?

1323 Views

If Gst payment voucher not shown in accounting voucher list then what to do ?

1207 Views

How to resolve this issue, If Sale return brk/exp & purchase return brk/exp post in separate ledger ?

1172 Views

If ' Local ' Sale Type Auto Pick in All Bills then how to resolve it in Marg Software ?

1142 Views

If Tax does not Calculate in selected Sale / Purchase Type then how to resolve it in Marg Software ?

1141 Views

How we can enable/disable tax paid allowed in vat?

1119 Views

How to enable Tax Summary window in Purchase Bill in Marg ERP Software ?

1104 Views

How to set the CESS to be calculated on the local party or on the central party in Marg Software?

1087 Views

How to disable accounting voucher window,which is appearing while save bill on counter sale window ?

1086 Views

How to disable 'Tax Summary' window which appears while saving purchase entry in Marg Software ?

1027 Views

While billing shift+? key not working on item window ?

1004 Views

If Item Register Report shows in Goods Account Format then how to resolve it in Marg ERP Software ?

970 Views

How to Enable Local Body Tax Option in Item Creation of Marg ERP Software ?

936 Views

How to set Voucher Entry directly open after Saving the Bill in Marg Software ?

928 Views

How to view Tax Summary Detail while Billing in Marg ERP Software ?

912 Views

If Brk/Exp Issue and Receive transaction is being posting in single ledger then how to resolve it?

907 Views

How to disable accounting voucher window which is appearing while saving the bill ?

895 Views

Where we can set tax value Inclusive in voucher entry ?

891 Views

How to Enable Tax and Surcharge Calculate on Excise in Marg ERP Software ?

824 Views

If the series does not ask at the time of billing, then what can we do?

742 Views

At the time of view breakage expiry receive voucher entry then type showing sales in place of debit note ?

739 Views

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