In order remove tax from the selected item in Purchase Entry in Marg Software, the user needs to follow the below steps:

• Go to Transactions > Purchase > Modify Bill.

• A 'Modify' window appear in which user will select options as per the requirement then press 'Page Down' key.

• A 'Purchase As On' window appear in which user will press 'Enter' on the selected entry.

• In next window user will click on 'Modify'.

• Now, the user will keep pressing 'Enter'. 

•  Then press 'F2' key on item qty field.

• An 'Item Levies' window appear.

• The user will remove the Tax (SGTS+CGST/IGST) and keep pressing 'Enter' key on it.

• Then press 'Ctrl+W' to save the changes.