• Go to Transactions > Purchase > Bill.

• A 'Purchase Entry' window will appear.
• In 'Date' option, the user will mention the date as per the requirement.
• Suppose mention '01-12-2023'.

• A 'Ledgers' window will appear.
• The user will select a particular party for which an Import bill needs to be created.
• Suppose select 'Seagull Pharmaceuticals (P) LTD'.

• In 'Type' field, the user will press 'F7' / 'F2' / 'SpaceBar' key.
• Suppose press 'F7' key.

Note: If cursor does not wait on type field then Click Here.

• A 'Purchase Type' window will appear.
• The user will select 'Import'.

Note: If All Purchase Type not display then Click Here.

• A 'Currency Detail' window will appear.
• In 'Value in Rs.' field, the user will mention the currency value.
• Suppose mention '90'.

• Now, press 'Ctrl+W' key.

• A 'Save Changes' window will appear.
• Now the user will click on 'Yes'.

• A 'State Selection' window will appear.
• The user will press 'Enter' key on a particular state as per the requirement.
• Suppose select ''.

• An 'Import Duty' window will appear.
• The user will select the option of whether the custom duty will charge or not as per the requirement.
• Suppose select 'Yes'.

• A 'GST Reverse Charge' window will appear.
• The user can view the HSN/GST details, press 'End' key.

• A 'Voucher Modification' window will appear.
• The user can view the Voucher posting of Entry and GST.

After following the above steps, the user can create Purchase Bill for Import in Marg Software.