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Search Result of "GST Setup"
At the time of purchase software showing error "Set credit on MRP tax not allowed in setup" ?

1227 Views

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

1178 Views

How to enable SSOID field in billing window ?

1166 Views

How to enable/disable Free Tax option in Item/Batch/Company ?

1066 Views

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

1064 Views

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

1059 Views

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

991 Views

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

985 Views

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

955 Views

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

936 Views

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

934 Views

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

903 Views

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

894 Views

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

830 Views

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

802 Views

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

801 Views

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

782 Views

Where we can set tax value Inclusive in voucher entry ?

775 Views

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

764 Views

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

757 Views

How to view Tax Summary Detail at the time of Sale Bill ?

736 Views

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

649 Views

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

645 Views

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

638 Views

Displaying 24 of 49 records.