• Go to Transaction > Purchase >  Bill.

• The user will mention the Date as per the requirement.

• A 'Ledgers' window will appear.

• The user will select the party as per the requirement for whom the import bill is being creating.

• Suppose select 'Ranbaxy India'.

• The user will mention party number and Bill Date as per the requirement.

• Now when the cursor will stop on the sale type then press 'SpaceBar' or 'F2' key on it. If the Cursor not wait sale type

• The user will select 'Import' and press 'Enter' key. If all Sale Type doesn't show

• A 'Currency Detail' window will appear in which the user will mention the currency details according to the requirement and then press 'Enter' key on it.

• The user will select the item and mention qty, Rate as per the requirement.

• Then press 'Ctrl +W' key to save the bill.

• Then user will select 'Yes' to save the bill.

• An 'Import Duty' window will appear.

• The user will click on 'Yes'.

• A 'GST Reversal Charge' window will appear.

• In 'T.AMT+CD', the user will mention the amount with custom duty .

• Then press 'Tab' key.

• Now the software will auto pass the Voucher entry of the bill.

• The user will press 'ESC' key on this window.

• An 'Export' detail window will appear.

• The user can mention the details of the Imported bills other wise press 'ESC' key to exit the window.

After following the above steps, the user can feed custom duty in Import bill in Marg Software.