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How to change ### ( Expense ) Item Posting Ledger in Marg ERP Software ?

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Ans.1

• Go to Masters > Master > Item Master.

• The user will select the expense whose under group needs to be changed.
• Suppose select 'Freight' and press 'F3' on it.

• The user will press 'Ctrl+W' key and click on 'Yes' button.

• The user will select 'Yes' and press 'Enter' key.

• The user will select the ledger under which posting needs to be done.
• Suppose select 'Freight' and press 'Enter' key.

After following the above steps, the user can Change the Group posting in ### ( Expense ) Item in Marg ERP Software.

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