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How to Add Tax in Freight Expense Item in Marg ERP Software ?

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Ans.1

• Go to Masters > Master > Item Master.

• The user will press 'F3' key on particular Expense Item in which GST needs to be added.
• Suppose select 'Freight'.

• In 'CGST% / SGST% / IGST% ' option, the user will enter the Tax percentage as per the requirement.
• Suppose enter '6'.

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

After following the above steps, the user can Add Tax in Freight Expense Item in Marg ERP Software.

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