How to see Cess % Charge on Bill while we Generate Accounting Voucher

In order to view the cess % charge on bill while generating the accounting voucher the user has to follow the certain steps:-

Firstly, the user has to enable the option from the Control Room.

Go to Masters > Marg Setups > Control Room (as shown below).

Then a CONTROL ROOM window will appear in which user will select the SEARCH IN ALL option.

After clicking on the above option i.e. SEARCH IN ALL a window will appear in which the user will search for POST CESS in search option and then click on the ACCEPT button.

After clicking on the ACCEPT button a window will appear with different options of POST CESS in which the user has to set the Cess post percentage wise .........as(Y).

After enabling this option from the control room the user has to now save the changes by selecting YES as shown below.

After enabling the options from the Control room the user has to generate accounting voucher.

After generating the voucher the user can see the cess % in the accounting voucher.

By following the above steps the user can view the Cess % charge on the bill while generating accounting voucher.