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How to Set All Item Status as Exempted in Marg Software ?

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Ans.1

In Marg ERP Software, the user can convert All/Company items into exempted.

In order to Convert All/Company Items into Exempted in Marg Software, the user needs to follow the below steps:

  • Go to Reports > Management Report > Utilities > Multi Editing > Item Master Multi Editing.

Note:- If the user facing issue of 'You are not authorized  to use this option' while click on Item master multi editing then the user will resolved this issue by click on the given link https://bit.ly/31h6pef

  • An 'Item Master Multi Editing' window will appear.
  • Then click on 'Accept'.

  • Thereafter,  a 'Closing stock' window will appear. Press 'Enter' then select 'All Items'.

  • An 'Item Master Multi Editing' window will appear. 
  • In 'Local Taxable Status' Select 'All'.

  • Then select 'E' from the Dropdown.

  • Type 'SURE' and Press 'Enter' on it.

After following the above steps, the user can convert all items into exempt.

 

Ans.2

Note:- Firstly the user needs to take a backup before use to this option.

1. Go to Reports > Management Report > Utilities > Structure/Junk Verification > Direct Command.

2. The 'Direct Command' window appears in which the user will enter the password as a current date in a Reverse format(yy/mm/dd).

3. Press 'Enter' key.

4. A 'Command' window appears. Enter command Select PRO press 'Enter' and type BROW. Click on 'Run'.

5. 'PRO' file will appear. The user needs to press the 'ESC' key.

6. In the next window, the user will type REPL ALL TAXL WITH 'E'.

7. Click on the 'Exit' button.

After following above mentioned steps all taxable items get converted into exempted.

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