• Go to Masters > Master > Item Master.

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

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

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

• Press 'Ctrl+W' key to save the Changes and click on 'Yes' button.

• 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.

After following the above steps, the user can view that ### item will ask in Amount while Billing in Marg ERP Software.