In Marg ERP Software, if the TCS does not calculate in the bill for a party then this issue can be resolved. In order to resolve this issue, please follow the below steps:

• Go to Masters > Ledger Master > Modify Ledger.

• The user will select the Party and press ‘Enter’ on it.

• Suppose, Select 'Ahuja Medicine Centre'.

• Then select ‘Other Detail’ option.

• A ‘Party’ (Ahuja Medicine Centre) window will appear.

In ‘TCS Applicable’ field, the user will select "Ask Charge".

• Ask Charge: It means that if the user needs that the software must ask before charging TCS on the bill amount for this particular party then select ‘Ask Charge’.

• Then Press ‘Page Down’ key and Save it.

• Now, let’s create a Sale Bill. Press ‘Enter’.

• Select the ‘Ledger’.

• Suppose, select 'Ahuja Medicine Centre'. Press ‘Enter’.

• An ‘Items’ window will appear.

• Select the ‘Item’.

• Suppose, select ‘Amlogard 5 MG’.

• Then press ‘Tab’ key and save the bill.

• Now the user can view that an alert message of TCS has been displayed i.e. this particular party has a PAN No. and 0.075% TCS is applicable on the bill amount.

• If the user needs to charge TCS from this party then select ‘Yes’ otherwise ‘No’.

• Suppose, select ‘Yes’.

• So, in this way the software will automatically charge TCS at the time of billing only.

• The user will now save the bill.