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If Tax does not Calculate in Sale Bill then how to resolve it in Marg Software ?

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Ans.1

If the software is not calculating tax on any entry in the Marg Software then the reason may be the user has by mistakenly set the Company as 'Unregistered' . 

In order to make the company as 'Registered', the user needs to follow the given steps:

  • The user will click on 'Exit' button or press 'Alt+X' key on Main window.

  • A 'List of Company' window will appear.
  • The user will press 'F3' key on selected company. 
  • Suppose select 'Marg Pharma Co.'

  •  A 'Company Alteration' window will appear.
  • In 'Company', the user will select 'Registered'.
  • Then press 'Ctrl+W' key to save the changes.

After following the above steps, the software will calculate the Tax in Sale bill in Marg Software.

Ans.2

1. Go to Transactions > Sale > Modify.

2.  A 'Modify' window will appear > Select 'All Time' etc by drop down then press 'Page down' key.

3. A 'Sale Book As On' window will appear > Press 'Enter' key on selected bill where tax is not calculated.

4. In next window user will click on 'Modify' >Then cursor will move to the party name user press 'Enter' key.

5. Then cursor will wait on item, the user will press 'F2' key on selected item.

6. An 'Item levies' window will appear > In 'Taxable' Change that option with 'T'.

7. Then press 'PageDown' key and press 'Ctrl+W' key for save.

Ans.3

1. Go to Masters > Inventory Master > Item Master.

2. An 'Item List' window will  appear > Press 'F3' key on selected item.

3. A 'Modify product' window will appear > In 'Local' or 'Central' set 'Taxable'.

4. Now, press 'Ctrl+W' key for save.

Ans.4

1. Go to List of Company (Press Alt + X) from main screen of Marg.

2. A 'List Of Company' window will appear then press 'F3' key on selected company. 

3. A 'Company Alteration' window will appear > In the options of 'Tax Structure' the user will set 'Product Wise'.

4. Then press 'CTRL+W' key to save the changes.

Ans.5

1. Go toTransactions > Sale > Modify.

2. A 'Modify' window will appear > Select 'Customer,All Time etc' by drop down then press 'PageDown' key.

3. A 'Sale Book As On' window will appear > Press 'Enter' key on selected bill where tax is not calculated.

4. In next window user will click on 'Modify' >Then cursor will move to the party name user will keep pressing 'Enter' key.

5. Now, Press 'Ctrl+R/PageUp' key at the end of item when appearing blue blank line.

6. A 'Change' window will appear there is an option of 'Load Tax Type' set 'Yes'.

7. Then press 'PageDown' key and press 'Ctrl+W' key for save.

Ans.6

1. Go to Master > Marg Setup > Control Room.

2. A 'Control Room' window will appear > The user will select ‘GST Setup’.

3. Now click on ‘Accept’.

4. A 'GST Setup' window will appear. In 'GST Credit on 1 Local 2 Central 3 Both 4 No 5 Ask', the user will select '3 Both'.

5. The user will now press 'ESC' key twice then click on ‘Yes’ to Save changes.

Ans.7

1. Go to Transactions > Sale > Modify.

2.  A 'Modify' window will appear. The user will select Date, Bill No, etc. as per the requirement and press 'PageDown' key.

3. A 'Sale Book As On' window will appear. The user will press 'Enter' key on the selected bill where tax is not calculated.

4. A 'Sale Alteration' window will appear. Click on 'Modify'.

5. The user will press 'Enter' key on the selected item and then press 'F3' key twice.

6. A 'Modify Product' window will appear. In 'HSN/SAC' option, the user will select 'No'.

7. A 'Select HSN/SAC' window will appear. The user will select hsn as per the product.

8. A 'Tax Error' alert will appear, click on 'Yes' and keep pressing 'Enter' key to load CGST/SGCT.

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

Ans.8

1. Go to Transaction > Sale > Modify Bill.

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.

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