If GST exclusive calculate instead of Stock issue/Receive ?

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Ans.1

1. Go to Masters > Marg Setup > Control Room. Press Enter.

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

3. Then user will Search “Secondary” > Now click on ‘Accept’.

4. A secondary window will appear.In ‘Stock Add Gst add in Costing & ST.Less Gst as Profit 1-No 2-Yes’ the user will set “2”.

5. The user will now press Escape key twice >Then click on ‘Yes’ to Save changes.

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