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Home > Margerp > Purchase > If Purchase Type does not ask at the time of Purchase bill then how to resolve it in Marg ERP Software ?
If Purchase Type does not ask at the time of Purchase bill then how to resolve it in Marg ERP Software ?
- Go to Master > Ledger Master > Ledger > Modify Ledger.
- Press 'F3' key on the Ledger in which ask 'Purchase Type' option needs to be enabled.
- Suppose select 'Anamika Enterprises'.
- Click on 'Ledger Details' option.
- Click on 'Modify' button.
- In 'Gst heading' option, the user will select 'Ask local/Ask central' as per the requirement.
- Suppose select 'Ask Local'.
- Press 'Ctrl+W' key to save the Changes.
After following the above steps, the Purchase Type will ask at the time of Purchase bill in Marg ERP Software.
