In Marg ERP Software, the user can feed Cess in a particular item while billing.

• Go to Transactions > Sale Bill(Alt+N).

• The user will mention the date, party name and bill number as per the requirement.
• Press 'Enter' key to select Item.

• The user will select the item in which cess is mentioned.
• Suppose select 'Acnederm Lot' and press 'Enter' key. 

• The user will select the batch of the Item and press 'Enter' key.
• Suppose select '5778'.

• The user will press 'F2' key to remove cess from item.

• In 'Cess' option, the user will mention cess percent as per the requirement.
• Suppose mention '8%'.

• The user will mention the Quantity rate and other fields as per the requirement.

After following the above steps, the user can view Cess will get mentioned in a particular Item while billing in Marg ERP Software.