Overview: In MARG ERP Software, user can change the item from taxable to exempt at the time of billing.

In order to do the same, follow the below steps:

• Go to Transactions > Sale > Modify Bill. Press enter.

• A Modify window will appear.

• Select the options as per the requirement i.e. bill date, bill number etc.

• A Sale Book Window will appear.

• Press Enter on selected bill.

• A GST Invoice Alteration window will appear.

• Click on Modify.

• The user will select item and Feed Qty.

• Now Press F2 key on Qty.

•  A  Levies window will appear.

•  In ‘Taxable’, the user will Set ‘E’ for exempted by pressing Spacebar Key.

• Now save the sale bill by pressing ‘CTRL+W’ key.