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How to Enable Item wise Expense in Sale and Purchase in Mandi Setup of Marg ERP Software ?

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Ans.1

In order to enable Item Expense in sale and purchase bill, the user needs to follow the below steps:

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Item Expense' and click on the 'Accept' button.

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

• In 'Ask expenses every time in Sales/Purch/Both/soFtware/IQ' option, the user will select the option as per the requirement.
• Suppose select 'S'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view Item Expenses Detail window will get enabled while Billing in Mandi Setup of Marg ERP Software.

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