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If Tax does not Calculate on Some Item in Sale Return then how to resolve it in Marg Software ?

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Ans.1

In Marg Software, if Tax does not calculate on some item in Sale Return then it can be resolved easily.

  • The user can view on item 'Acnederm Lot' tax is not calculating.

  • In 'Dumasule Caps' item tax is calculating.

In order to Calculate Tax in all items, the user needs to follow the below steps:

  • Go to Masters > Marg Setups > Control Room.

  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’. 

  • A 'Controls' window will appear in which the user will search 'Return Tax'.
  • Now click on ‘Accept’.

  • A 'Return Tax' window will appear.
  • In 'Return Tax Zero Based on Filing Date 1-Auto 2-Ask 3-Always Ask 4-No' option, the user will select '4'.

  • The user will now press 'ESC' key twice.

  • Now click on ‘Yes’ to save the changes.

  • While Modifying Sale Return, the user will press 'PageUp' key in blank line.

  • A 'Change' window will appear.
  • In 'Load Tax Type' option, the user will select 'Yes' and press 'PageDown' key.

  • The user can view tax will get loaded into the item.

  • Press 'Ctrl+W' key and click on 'Yes' to save changes.

After following the above steps, the Tax will get Loaded in all item in Sale Return in Marg Software.

Ans.2

1. Go to Transaction > Sale Return > Credit Note.

2. A 'Sale Return Entry' window will appear, the user will select the option as per the requirement.

3. Now, when the cursor stops on the 'Type' field, Press 'SpaceBar' / 'F2' / 'F7' key on it. If the Cursor not wait on Type

4. The user will select the type 'Local/Central' as per the requirement and then press 'Enter' key. All Sale Type not show

5. Press 'Ctrl+W' key and click on 'Yes' to save changes.

Ans.3

1. Go to Transactions > Sale Return > Modify Cr. Note.

2.  A 'Modify' window will appear. The user will select options as per the requirement.

3. A 'Sale Return As On' window will appear. Press 'Enter' key on the selected bill in which the tax is not calculated.

4. A 'Sale Return Alteration' window will appear. The user will click on 'Modify'.

5. The user will keep pressing 'Enter' key and on Item 'Qty' press 'F2' key.

6. An 'Item levies' window will appear. In 'SGST' and 'CGST' options, the user will mention the tax %.

7. In 'Taxable' option, change that option with 'T'.

8. Now press 'PageDown' key and press 'Ctrl+W' key to save changes.

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