Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Sale > How to Remove Other Head Charges (freight,bank charges,etc) from bill in Marg Software?

How to Remove Other Head Charges (freight,bank charges,etc) from bill in Marg Software?

960

Ans.1

In Marg Software, the user can remove Other Head Charges i.e, Freight,Bank Charges from Sale Bill.

In order to remove 'Other Head Charges', the user must follow the below mentioned steps:

  • Go to Transactions > Sale > Modify Bill.

  • A 'Modify' window will appear.
  • The user will select the options as per the Requirement i.e. bill no, bill date etc.

  • A 'Sale As On' window will appear.
  • The user will select bill in which other head needs to be remove.
  • Suppose select 'ABT000017'.

  • A 'Gst Invoice Alteration' window will appear.
  • The user will click on 'Modify'.

  • The user will press 'Tab' key on the end of the Item.

  • Now, in 'Other Head' the user will press 'Enter' key.

  • Press 'Spacebar' key in order to move cursor to the other head.

  • Now, a 'Ledger' window will appear.
  • The user will press 'ESC' key.

  • Now, press 'Enter' key and click on 'Save Bill' in order to save changes.

After following the above steps, the user can view the Other Charges has been removed from Bill in Marg Software.

  


Submit Feedback