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How to remove C.S.R from Item in Purchase Bill in Marg ERP Software ?

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Ans.1

In order to resolve this issue, the user needs to follow the steps below:

• Go to Transactions > Purchase > Bill.

• The user will Feed Date.

• The user can choose party as per the requirement.
• Suppose select ‘Ahuja Traders’.

•  The user will mention party number as per the requirements.

• Press 'Enter' key.

• The user will select the Item as per the requirements.

• Now the user will mention Quantity and press 'F2' key on it.

• In 'C.S.R' option user will set value '0' and then press 'Enter' key.

 After following the above steps, the C.S.R will be remove from the item in Purchase bill in Marg ERP Software.

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