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Home > Margerp > Inventory Master > If Freight Charges post in separate Account then how to resolve it in Marg Software ?
If Freight Charges post in separate Account then how to resolve it in Marg Software ?
In Marg Software, if the user needs Freight Charges or other Expenses not posted separately in ledger then it can be resolved easily.
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.
- An 'Item' window will appear.
- 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', the user will select 'No'.
