Welcome to 
-
Marg ERP 9+
Home > Margerp > Ledger Master > How to Set Party wise Sale / Purchase Type in Marg ERP Software ?
How to Set Party wise Sale / Purchase Type in Marg ERP Software ?
Ans.1
- Go to Masters > Ledger Master > Ledger > Modify Ledger.
- The user will select ledger in which Sale and Purchase Type needs to be updated.
- Suppose select 'Ahuja Medicine Centre' and press 'Enter' key on it.
- The user will select 'Ledger Detail'.
- The user will click on 'Modify' button.
- In 'GST Heading' option, the user will select the Type as per the requirement.
- Suppose select 'Central'.
- Press 'Ctrl+W' key.
After following the above steps, the user can maintain Party wise Sale and Purchase Type in Marg ERP Software.
