• Go to Masters > Inventory Masters > Item Master. 

• An 'Items' window will appear.

• The user will press 'F2' key to create the item.

• In 'Code' field, the user will mention '###' and press 'Enter' key .If 'Code' option doesn't display in Item Master then click here

• In 'Product' field, the user will mention the name of the expense on which the tax needs to be applied.

• Suppose mention 'Freight Charges'.

• An 'Expense Under' window will appear.

• The user will select 'Yes' to post the entries of expenses in the separate ledger.

• Now a 'Ledgers' window will appear.

• The user will select the ledger in which the value of expense needs to be posted.

• Suppose select 'Freight'.

• A 'Save Changes' window will appear.

• The user will select 'Yes' to confirm the saving process.

After following the above steps, the user can create ### item (Freight, Cash Discount) in Marg Software.