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Home > Margerp > Purchase Return > If 'Supplier in Composition Scheme' alert appears at the time of creating Purchase Return then how to resolve it in Marg Software ?
If 'Supplier in Composition Scheme' alert appears at the time of creating Purchase Return then how to resolve it in Marg Software ?
Cause:
This alert appears when the user has set Composition in Party's Ledger.
Solution:
Case 1. If the Party is not in Composition the user needs to Modify Ledger Type Registered/Unregistered etc. as per the requirement.
Case 2. If Party is in Composition, the user needs to follow the below steps:
- At the time of creating Purchase Return, the user will click on 'Ok' (as shown in below image).
- In 'Tax Type', the user will select 'Yes' if needs to charge Tax in Bill other wise keep it as 'No'.
After following the above steps, the user can create the Purchase Return as per the requirement.
