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How to remove Other Tax amount which displays at the time of creating a sale bill in Marg Software ?
In Marg ERP Software, if at the time of creating sale bill Other Tax amount displays then this issue can be resolved.
In order to do the same, please follow the below steps:
1. Go to Masters > Ledger Master > Modify Ledger. Press Enter.
2. A Ledger alteration window will appear. Press 'F3' function key on that ledger in which other tax amount is showing at the time of billing.
3. In next window user will click on 'Other Detail'.
4. A party other details window will appear. In 'SC %', the user needs to remove the SC% which is mentioned beside of the SC % field.
5. Then press Ctrl+W to save the changes and then click on 'Yes' under save changes window.
