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If Freight Charges post in separate Account then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if Freight Charges or other Expenses does not post separately in ledger then it can be easily resolved.

In order to set Freight charges not posted in a Separate Account, the user needs to follow the below steps:

• Go to Masters > Master > Item Master.

• The user will press 'F3' key on a particular item that does not need to be posted in a separate account.
• Suppose select 'Freight'.

• Now, the user will press 'Ctrl+W' key and click on 'Yes' to save changes.

• In 'Post Entry in Seperate Account' option, the user will select 'No'.

After following the above steps, the user can set Freight Charges to post in Same Ledger Account in Marg ERP Software.

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