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If Cursor does not wait on SGST, CGST or IGST option on batch window at the time of creating Purchase bill then how to resolve it in Marg Software?

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Ans.1

If Cursor does not wait on SGST, CGST or IGST option on batch window at the time of creating purchase bill, then this issue can be resolved.

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

  • Go to Masters >> Inventory Master >> Item Master.

  • An 'Items' window will appear.
  • Now select the item for which the cursor is not waiting on the SGST, CGST or IGST option while creating purchase bill.
  • Suppose select 'Acnedrem Lot'.
  • Press 'F3' on it.

  • A 'Modify Product' window will appear.
  • In 'Local' option, the user will select 'Taxable' from the dropdown.
  • In 'Central' option, the user will select 'Taxable' from the dropdown.
  • Press 'Enter' on it.


  • Then press 'Ctrl+W' and click on 'Yes' to save the changes.

After following the above steps, the software will be asked for SGST, CGST or IGST on batch window at the time of creating purchase bill.

Ans.2

In order to resolve this issue, the user will select the 'Local/Central' Purchase type at the time of creating purchase bill by following the below steps:

1. Go to Transactions > Purchase > Bill.

2. A 'Purchase Entry' window will appear. Enter 'Entry Date', Party, Party No. and Bill date.

3. Now when the cursor will stop on the sale type then press Space Bar or 'F2' function key on it. If the Cursor not wait sale type

4. The user will select the sale type i.e. 'Local/Central' as per the requirement. Press Enter. All Sale Type not show

5. After following the above steps, the cursor will wait on the SGST,CGST or IGST fields on batch window.

Ans.3

1. Go to Masters > Passwords & Powers > Operator's.

2. A 'Password & Authority' window will appear. Select the user to whom the permission is to be given.

3. A 'Marg Powers' window will appear. Select ‘Search in all’. Press 'Enter' key.

4. A 'Powers' window will appear. Search ‘Tax’ and click on ‘Accept’.

5. A 'Tax' window will appear > In ‘Tax% Change allowed in S-Sale P-Purchase E-B/Exp/Repl B-Both X-No’ the user will select ‘B’.

6. Press 'ESC' key twice and then click on ‘Yes’ to save the changes.

7. Again press 'ESC' key and then click on 'Yes'.

8. From the main window, the user will press 'Ctrl+U' key and then enter the user Id and password.

9. Now, ,keep pressing 'Enter' key.

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