In Marg ERP software, the user can add the other charges in all purchase bill at one time.

In order to add other charges in all purchase bill, the user needs to follow the below steps:

• Firstly, Go to Reports > Management Report > Utilities > Structure/Junk Verification >Direct Command. Press Enter.

• A Direct command window will appear in which user needs to enter the current date in reverse format and then press enter.

Suppose, the current date is 11-04-2020 then the user will enter ‘2020411’. Press Enter.

• A command window will appear. Type 'SELECT MDIS'. Press enter and type 'BROWS'.

• Click on 'Run'.

• The MDIS file will displayed and the user will minimize that file.

• Again type REPLACE ALL OTHER WITH 100 FOR TYPE='P' and click on 'Run'.
• i.e Here "100" denotes the amount of the other charges, the user can also change the amount as per the requirement.

• Then click on Exit tab to exit from this window.

After following the above steps, the other charges will be added in all purchase bill.