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How to create ### Item (Freight, Cash discount) in Jewellery Setup of Marg Software ?

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Ans.1
  • 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 'Enterkey .

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.