In Marg ERP Software, the user can resolve the issue if Purchase Bill of Import Type shows in Central Purchase Exempted in Purchase Register.

Suppose the user has created an Import Purchase Bill with Item ( Acnederm Lot ).

The Value of Purchase Bill Showing in Central Purchase Exempted in Purchase Register.

In order to resolve this issue, the user needs to follow the below steps:

• Go to Masters > Master > Item Master.

• The user will press 'F3' key on selected item in which Tax status needs to Change.
• Suppose select 'Acnederm Lot'.

• In 'Local' option, the user will select 'Taxable'.

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

Note: The user needs to Re-save All the Purchase Bills.

After following the above steps, the user can view that Import Purchase Bill Value will show correctly in Purchase Register in Marg ERP Software.