• Firstly, Go to Masters >> Marg Setups >> Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'GST Column'.

• Click on ‘Accept’.

• A  'GST Column' window will appear.

• In ‘GST column in Y-Sale & Purchase/S-Sale/P-Purchase (Wholesale)’ option, the user will select ‘Y’.

• In ‘Name of Tax Column’ option, the user will mention the tax column name according to the requirement.

• Suppose Mention 'Tax'.
  

• The user will now press 'ESC' key twice.

• Then click on ‘Yes’ to save the changes.

After following the above steps, the tax column will get enabled in Brk/Exp Issue & Receive entry.

Suppose create 'BRK/EXP Issue'