• Go to Masters > Inventory Masters > Item Master. 

• An 'Items' window will appear.

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

• In 'Code' field, the user will mention '###' and press 'Enter' key .

Note: If 'Code' option, doesn't display in Item Master then click here

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

• Suppose mention 'Freight'.

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

• An 'Expense Under' window will appear.

• The user will select 'Yes' to post the entries of expenses in the separate ledger.

• Now a 'Ledgers' window will appear.

• The user will press 'Enter' key on the ledger in which the value of expense needs to be posted.

• Suppose select 'Freight'.

• Now after loading item in Sale Bill, the user will press 'Enter' key and open item list.

• An 'Item List' window will appear.
• The user will select 'Freight' item for loading charges in bill.

• The user will mention the charges in Percentage.
• Suppose mention '10'.

Note: If the user needs to mention charges in amount, then while creating Freight Item mention #### instead of ###. The software will show both percentage and Amount option for charges.

• The user can view the charges will get add in invoice value of the Sale Bill.

• Now the user will press 'Ctrl+W' key and click on 'Save Bill'.

After following the above steps, the user can create ### Item In Marg Software.