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Home > Margerp > Ledger Master > How to Charge Tax on Bills only which are created after entering GST in Party Details in Marg ERP Software ?
How to Charge Tax on Bills only which are created after entering GST in Party Details in Marg ERP Software ?
In Marg ERP Software, the user can feed the date of GST Number in Party Details i.e. from when the GST No. is applicable. In order to feed GST Number date in party details, the user will follow the below steps:
- Go to Masters > Ledger Master > Ledger > Modify Ledger.
- The user will select ledger and then press 'Enter' key on it.
- Select 'Ledger Detail'.
- The user will click on 'Modify' button.
- In 'GST Date' option, the user will mention the date from when the GSTIN number is applicable.
- Suppose enter '01-08-2024' and press 'Ctrl+W' to save the changes.
After following the above steps, the user can Charge Tax on those bills which are created after GST Number updated in Ledger in Marg ERP Software.
