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Marg ERP 9+
Home > Margerp > Inventory Master > When we make billing after Selection of item Then Message show Product tax not matched ?
When we make billing after Selection of item Then Message show Product tax not matched ?
Go to Master > Inventory Master > Item Master > Press F3 > Then feed GST tax% in Item > Save.
or
Go to Master > MargSetup > Control Room > Search in all > Search --"Fix Tax" > Fix GST % for Local Sales/Purchase -- (N).
