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How to filter Items on the basis of HSN code at the time of billing in Marg Software?

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Ans.1

• At the time of billing, the user needs to press 'Shift+?' on item window.

• A 'Filter Item' window will appear. 

• In 'More option', the user will select 'Yes'.

• A 'More option for filter item' window will appear.

• In 'Selected HSN/SAC' the user will select 'Yes'.

• In next window user will select HSN as per the requirement.

Note: Single HSN can be selected by pressing plus (+) or space bar key on it or all can be selected by asterisk (*) key.

• Now the user will press 'Ctrl+W' key.

• Now, click on 'Accept'.

After following the above steps, the items of selected HSN code will get filtered.

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