Process to Remove Tax from Selected Item While Billing

Overview: In Marg Software, the user can Remove tax or change tax (%) at the time of billing and there is no need to make changes in Item master of any particular item.

However, if user want to do so then follow the given steps:

Go to Transaction >> Sale >> Bill. Press Enter.

A Ledgers window will appear in which user will selectthe party.

The user will now press Enter.

An Items window will appear.

The user will select the Item then press Enter to load the item in bill.

When cursor stops on item qty then press F2 key.

An Item levies window will be appear in which the user can remove the tax.

Press “Ctrl + W” to save the changes.

Click on ‘Yes’ to save.

After following the above steps the user can remove the tax from “Selected item at the time of billing”.