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How to Modify Purchase Type in Marg ERP Software ?

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Ans.1

• Go to Master > Ledger Master > Ledger > Modify Purchase.

• The user will Select Purchase Type which needs to be modified.
• Suppose select 'CP-GST 12%' and press 'Enter' key.

• The user will make changes as per the requirement.
• Then, press 'Ctrl+W' key to save the changes.

After following the above steps, the user can modify Purchase Type in Marg ERP Software.

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