In Marg Software, the user can set Sale Type pick Local from all party in Sale Bill. Sales Type is the classification of sales as per the tax system applicable to that sale, like Local or Central and percentage of sales tax charged.

In order to set default Local Sale Type, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Control Room.
  

• A 'Control Room' window will appear.

• The user will select ‘Search in All’.

• A 'Controls' window will appear in which the user will Search 'Place of Supply'.

• Click on ‘Accept’.

• A 'Place of Supply' window will appear.

• In ‘Place of Supply 1-As per Customer 2-Default Local' option, the user will select '2'.

• The user will now press 'ESC' key twice.

• Then click on ‘Yes’ to save the changes.

After following the above steps, the software will auto pick 'Local' Sale type while Billing in Marg Software.