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Home > Margerp > Ledger Master > How to Modify Purchase Type in Marg ERP Software ?
How to Modify Purchase Type in Marg ERP Software ?
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.
