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If ### Item does not effect in Purchase Register then how to resolve it in Marg ERP Software ?

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Ans.1

• 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' button to save changes.

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

• The user will select the ledger in which the value of expense needs to be posted.
• Suppose select 'Freight' and press 'Enter' key.

Note: The user needs to Modify the Purchase Bill and Re-save it.

After following the above steps, the user can view that ### Item will effect in Purchase Register in Marg ERP Software.

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