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How to create Fixed Assets Purchase Entry with GST in Marg Software ?

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Ans.1
  • Go to Accounts > Voucher Entry > Journal > GST Inward (Expenses).

  • A 'Voucher Entry' window will appear.
  • The user will mention the Date of the Voucher as per the requirement.
  • Suppose mention '31-03-2022'.

  • A 'Ledgers' window will appear.
  • The user will select the Party from which asset has been purchased.
  • Suppose select 'A2Z Pharmacy'.

  • A 'GST Summary' window will appear. Press 'Enter' key.
  • Again 'Ledgers' window will appear.
  • The user will select the ledger of the fix asset.
  • Suppose select 'Machinery'.

  • A 'Select HSN/SAC' window will appear.
  • The user will select 'HSN' which is applied on Machine.
  • Suppose select '12345678 (6+6+12).

  • The user will mention the Qty and Amount of the Fixed Asset.
  • Suppose mention in Qty '1' and Amount '10000'.

  • The user can view that the Software has calculated the Taxable & Tax amount separately.
  • Then press 'End' key to Save.

  • A 'TDS Entry' window will appear.
  • The user will select 'Yes' to charge TDS or otherwise keep the option 'No'.
  • Suppose select 'No'.

  • A 'Bill Adjustment' window will appear where user will select the reference as per the requirement.
  • Suppose select 'New Reference'.

  • The user will keep pressing 'Enter' key and select 'Save'.

After following the above steps, the user can Fixed Assets Purchase entry with GST in Marg Software.


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