Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Gui Format > How to print Amount After less Tax in Inclusive Calculation in Marg Software?

How to print Amount After less Tax in Inclusive Calculation in Marg Software?

327

Ans.1

  • Firstly, Go to Masters > Marg Setups > Self Format. 

  • A 'Self Format' window will appear. Enter the Password.


  • A 'Formats' window will appear.
  • The user will select 'Invoice Format- GUI'. 

  • An 'Invoice Format- GUI' window will appear.
  • In ‘Format’ filed, enter the name of the format in which the user needs to print the Amount.
  • Suppose select 'AC'.

  • The user will now select ‘Bill Format’.

  • A 'Bill Format GUI- AC' window will appear.
  • In order to print the Rate of Item, the user will select ‘Item’.

  •  Now use command '< SB_AMO-SB_SGSTAMO-SB_CGSTAMO,12,2 >'
  • Press 'Ctrl +W' key.

 

  • Then click on 'Save' to save the changes.

After following the above steps, the Amount will get print as (Rate*Quantity-Tax) in Inclusive Calculation on bill printing.

  • Suppose Rate=100 &  Quantity is 1  now it will calculate Amount as 100/100+12% tax*100= 89.28

Ans.2

1. Firstly, Go to Masters > Marg Setup > Self format >>> Press 'Enter' key.

2. Enter the current date in reverse format. 

3. Select 'Invoice Format–GUI'.

4. Now go to 'Bill format'.

5. In order to print on Item part, the user will select 'Item' option.

6. The user will use command < ( ( SB_amo )-( ( SB_RATE*sb_qty ) *SB_TAX / ( SB_TAX+100 ) ) ),14,2 >. 

7. Now, press 'Ctrl +W' key in order to save it.

8. Then click on 'Save' to save the changes.

Ans.3

1. Firstly, Go to Masters > Marg Setup > Self format >>> Press 'Enter' key.

2. Enter the Password. 

3. Select 'Invoice Format–GUI'.

4. Now go to 'Bill format'.

5. In order to print on Item part.

6. The user will use command < SB_DAMO + SB_DISI,14,2 >. 

7. Now, press 'Ctrl +W' key in order to save it.

8. Then click on 'Save' to save the changes.

Ans.4

1. Firstly, Go to Masters > Marg Setup > Self format > Press 'Enter' key.

2. Enter the Password. 

3. Select 'Invoice Format–GUI'.

4. Now go to 'Bill format'.

5. In order to print on Item part.

6. The user will use command ' < sb_amo-sb_sgstamo - sb_cgstamo,12,2 > < / sb_amo - sb_sgstamo - sb_cgstamo,12,2 >'.

7. Now, press 'Ctrl +W' key in order to save it.

8. Then click on 'Save' to save the changes.

In This Page
Submit Feedback