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How to post the Value of Other Head (Freight/Packing Charges) separately in Expense Ledger in Marg Software ?

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Ans.1

In Marg ERP software, there is an option available to post the value of other head (Freight/Packing etc) separately in the ledger of expense itself. Which facilitates a user to claim an ITC amount (If any) on the value of other head charged in the purchase bill.

Note : This option only works on that purchase bill which is being created for the Central Party.

  • In order to know the process, follow the given steps:

    Firstly, 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 'Freight'.
  • Now click on ‘Accept’.

  • A 'Freight' window will appear.
  • In 'Freight,Packing,Other,Round add in Purchase if not GST Credit' option, the user will select 'N'.

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

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

After following the above steps, the charges mentioned in the other head will be posted in the separate ledger of expense itself.

Fig 1.1 View of mentioning other head expenses in the purchase bill.


Fig 1.2 View of the posting value of other head (Packing/Freight) in the expense ledger itself.

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