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Home > Margerp > Sale > How to filter Items on the basis of HSN code at the time of billing in Marg Software?
How to filter Items on the basis of HSN code at the time of billing in Marg Software?
- 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.
