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If Tax Error displayed at the time of creating a Sale Return in Marg Software ?
In Marg ERP Software, if Tax error displayed at the time of creating a sale return then this issue can be resolved.
- Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.
- A Control Room window will appear.
- The user will select ‘Search in all’. Press Enter.
- A Controls window will appear in which the user will Search “Negative Tax”.
- Now click on ‘Accept’.
- A Negative Tax window will appear.
- In 'Negative Gst amount allowed in Billing', option the user will select 'Y'.
- The user will now press Esc key twice.
- Now click on ‘Yes’ to save changes.
After following the above steps, the Tax error will be removed from the sale return window.
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 press 'PageUp' key in blank line.
6. A 'Change' window will appear. In 'Load Tax Type' option, the user will select 'Yes' and press 'PageDown' key.
7. Now the user will press 'Ctrl+W' key and click on 'Yes' to save changes.
