Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Purchase > If Item's Cost generate without GST at the time of creating Purchase Bill then how to resolve it in Marg Software ?

If Item's Cost generate without GST at the time of creating Purchase Bill then how to resolve it in Marg Software ?

842

Ans.1

Cause:

This issue appears when the user is creating Bill in 9 Inclusive Calculation.

In Marg Software, if at the time of creating Purchase Bill GST is not adding in Cost, then this issue can be resolved easily.

Suppose the user created Purchase Bill in which Pur. Rate is Rs.100, Gst is 12%.

However Cost is showing Rs. 100 without GST (as shown in below image).

Solution:

In order to Add GST in Cost, the user needs to follow the below steps:

  • At the time of creating Purchase bill, press 'PageDown' key on blank line (as shown in below image).

  • Now, the user will press 'Enter' key.

  • A 'Change' window will appear.
  • In 'Bill Calculation' the user will select '2 Tax A/f dis.Rate' calculation and press 'Enter' key.

After following the above steps, the user can Add GST in Cost at the time of creating Purchase Bill.

Now, the GST will get add in Cost where Purchase Rate is Rs.100 Tax is 12%

Cost = 100 + (100*12-100) = Rs.112.


Submit Feedback