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How to resolve this issue if tax not calculate in stock issue entry ?

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Ans.1

Overview: In Marg ERP software, the user can create stock issue entry with tax. If the user is not able to do, then follow the given steps:

  • Firstly, go to Transactions > Stock Issue > Wholesale then press Enter.

  • A “Stock Issue” entry will appear.
  • Then the user needs to select the options as per the requirement like bill date, bill number etc.

  • A Ledgers window will appear.
  • Here, the user needs to press Enter on the selected ledger.

  • Now, the cursor will wait on the field of Tax in which the user will select “Yes” from the drop down.

  • Then select the item by pressing Enter on the blank line (as shown below)

  • Then an Items window will appear in which the user will select the item and then press Enter.

  • Enter the Qty as per the requirement.

  • After following the above steps, the user needs to press Ctrl + W key to save the changes.

  • Now, a Save changes window will appear in which the user will click on “Yes” to confirm the changes.


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