In Marg Software if the user needs to post Expense in separate Account in Mandi setup then it can be done easily.

In order to Post Expense in separate Account, the user needs to follow the below steps:

• 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 'Post Expense'.

• Now click on ‘Accept’.

• A 'Post Expense' window will appear.

• In 'Post Expense in separate Account', the user will select 'Y'.

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

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

• Now suppose the user created a Sale bill in which Freight Expense has been Added.

After following the above steps, the user can Post Expense in Separate Account in Mandi Setup of Marg Software.