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How to Post Separate Bill for Taxable and Exempted item in Marg Software ?

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Ans.1

In Marg Software, the user can auto generate the different bills on the basis of Company, Tax, Item, Salt etc. as per the requirement.

In order to Post Separate Bills for Taxable and Exempted Items, the user needs to follow the below steps:

  • 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 'Auto Generate'.
  • Now click on ‘Accept’.

  • An 'Auto Generate' window will appear.
  • In 'Auto Generate Different Bills for Company/Tax/Item ' option, the user will type '#7%'.
  • In 'Generate Different Bills on the Bases of' option, the user will select 'E'.

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

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

  • Now, Suppose we've created a bill with both the items i.e. Taxable and Exempted.

  • After saving the bill, software will auto generate the separate bill for Taxable items and Exempted items.

Fig 1.1- Auto bill generation for Exempted items

Fig 1.2- Auto bill generation for Taxable items


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