Overview of Expenses in Mandi Setup of Marg ERP Software

Process to enable Item wise Expenses in Mandi Setup of Marg ERP Software

Process to create Expense Master in Mandi Setup of Marg ERP Software

Process to Fix Expenses in Item in Mandi Setup of Marg ERP Software

Overview of Expenses in Mandi Setup of Marg ERP Software

In Marg ERP Software, the user can manage the expenses that are required to be charged in Mandi Setup dealing. After following this process, the user will be able to create the expenses like Commission, Dalali, Dhank Goshala, etc., and charge them while billing. The user can also decide whether to charge the expenses from Self, Buyer, or Seller. These expenses can be charged at the time of Sale Bill, Purchase Bill, or at the time of Vikray Parchi.

Process to enable Item wise Expenses in Mandi Setup of Marg ERP Software

• Go to Master > Marg Setups > Control Room.

• The user will select ‘Search in all’.

• The user will search 'Item wise Expenses'.

• In 'Ask Item wise Expenses for Krishi Mandi etc.' option, the user will select 'Y'.

• Now the user will press 'ESC' key twice.

• Click on ‘Yes’ to save the changes.

Process to create Expense Master in Mandi Setup of Marg ERP Software

• Go to Master > Expenses Masters > Expense Master.

• Press 'F2' key to create Expense.

The user will mention the below details.

a. Code: The user will mention the Code for the Expense.

b. Expense: Mention the Name of the Expense Master.

c. Amount: The user will mention the amount of the Expense.

• The user will select the below option as per the requirement (as shown in the below image).

• Press 'Ctrl+W' key to save the changes.

• Now the user will press 'ESC' key.

Process to Fix Expenses in Item in Mandi Setup of Marg ERP Software

• Go to Master > Expenses Masters > Item Expenses > All Items.

• The user will press 'Enter' key on the item in which Expenses need to be mentioned.

• The user will select the entry in which Expenses need to be charged.
• Suppose select 'Sales [Self]'.

• The user will mention the Code of the Expense as required and then press 'Enter' key.

• The user will mention the other options as per the requirement.
• Press 'ESC' key thrice.

• Go to Transactions > Sale >Bill(Alt+N).

• Now, the user will mention the date, party and item as per the requirement and press 'Enter' key.

• Thereafter, the user can view the Expense amount will get shown while billing in Mandi Setup of Marg ERP Software.