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If Tax does not calculate on some Items in Purchase Return then how to resolve it in Marg ERP Software ?

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Ans.1

•  Go to Transaction > Purchase Return > Modify Dr.Note.

•  The user will select the options as per the Requirement i.e. bill no, bill date etc.

•  The user will press 'Enter' key on the particular bill in which Tax not calculating.

• Now, click on 'Modify' button.

 

• then press 'F2' key on quantity of the item.

• In 'Taxable' option the user will select 'T'.

• Now the user will press 'Ctrl+W' key.

• Click on 'Save Bill' to save the changes.

After following the above steps, the user will be able to view the tax calculated correctly in the Purchase Return bill in Marg ERP Software.

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