GST Readiness for Marg Users Before GST - Marg...

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GST Readiness for Marg Users Before GST

Transcript of GST Readiness for Marg Users Before GST - Marg...

Page 1: GST Readiness for Marg Users Before GST - Marg Compusoftcare.margcompusoft.com/pdf/GST-Readiness-for-Customers-Before-GST.pdforder to import it in Marg ERP 9+ Software after GST Activation

GST Readiness

for Marg Users

Before GST

Page 2: GST Readiness for Marg Users Before GST - Marg Compusoftcare.margcompusoft.com/pdf/GST-Readiness-for-Customers-Before-GST.pdforder to import it in Marg ERP 9+ Software after GST Activation

Update Marg ERP 9+ Software From

http://www.margcompusoft.com/downloads.aspx

Page 3: GST Readiness for Marg Users Before GST - Marg Compusoftcare.margcompusoft.com/pdf/GST-Readiness-for-Customers-Before-GST.pdforder to import it in Marg ERP 9+ Software after GST Activation

Update the information of your own organization with address and GSTIN

information.

Page 4: GST Readiness for Marg Users Before GST - Marg Compusoftcare.margcompusoft.com/pdf/GST-Readiness-for-Customers-Before-GST.pdforder to import it in Marg ERP 9+ Software after GST Activation

Go on Masters > Marg Setups > Control Room > Search

for ‘commodity’> go on the option > ‘HSN

Code/Commodity wise Stock/ Search’ > change

‘Commodity’ name to ‘HSN/SAC’ & set that option to Y.

Page 5: GST Readiness for Marg Users Before GST - Marg Compusoftcare.margcompusoft.com/pdf/GST-Readiness-for-Customers-Before-GST.pdforder to import it in Marg ERP 9+ Software after GST Activation

Create HSN/SAC Code Master (Go to Masters>>Inventory Master>>HSN/SAC Master)

Page 6: GST Readiness for Marg Users Before GST - Marg Compusoftcare.margcompusoft.com/pdf/GST-Readiness-for-Customers-Before-GST.pdforder to import it in Marg ERP 9+ Software after GST Activation

Enter Tax % ,By Pressing F2 Function Key

Page 7: GST Readiness for Marg Users Before GST - Marg Compusoftcare.margcompusoft.com/pdf/GST-Readiness-for-Customers-Before-GST.pdforder to import it in Marg ERP 9+ Software after GST Activation

You can export your items in Excel format

and update the HSN Code & GST Tax Rates

in excel sheet in order to import it in Marg

ERP 9+ Software after GST Activation ie on

(1st July, 2017)

1. Go to Masters >>Ease of GST Adoption>> GST% &

HSN/SAC Updation

2. Enter on Accept

By following

these steps

Page 8: GST Readiness for Marg Users Before GST - Marg Compusoftcare.margcompusoft.com/pdf/GST-Readiness-for-Customers-Before-GST.pdforder to import it in Marg ERP 9+ Software after GST Activation

ITEM WISE HSN CODE MASTER WINDOW

Step 3

Press F10 Function Key for Exporting the HSN Code

Item List in Excel Format

Page 9: GST Readiness for Marg Users Before GST - Marg Compusoftcare.margcompusoft.com/pdf/GST-Readiness-for-Customers-Before-GST.pdforder to import it in Marg ERP 9+ Software after GST Activation

Here You will Define the Path where you will Export your Excel

sheet

Step 4

i.e. Marg Folder >>Reports

Folder>>Excel Sheet will get exported

Page 10: GST Readiness for Marg Users Before GST - Marg Compusoftcare.margcompusoft.com/pdf/GST-Readiness-for-Customers-Before-GST.pdforder to import it in Marg ERP 9+ Software after GST Activation

In this way you can export your items in Excel format and Update

the HSN Code, SGST, CGST & IGST in this Excel Sheet

Step 5

Page 11: GST Readiness for Marg Users Before GST - Marg Compusoftcare.margcompusoft.com/pdf/GST-Readiness-for-Customers-Before-GST.pdforder to import it in Marg ERP 9+ Software after GST Activation

You can Export your Customers list in Excel

& update their GST No & State Code in it in

order to import it in Marg ERP 9+ Software

after GST Activation ie on (1st July, 2017)

1. Go to Masters >>Ease of GST Adoption>> Party GST

No/ State Updation

2. Enter on Accept

By following

these steps

Page 12: GST Readiness for Marg Users Before GST - Marg Compusoftcare.margcompusoft.com/pdf/GST-Readiness-for-Customers-Before-GST.pdforder to import it in Marg ERP 9+ Software after GST Activation

Step 5

PARTY MASTER WINDOW

Press F10 Function Key for Exporting the

Customers list in Excel Format

Page 13: GST Readiness for Marg Users Before GST - Marg Compusoftcare.margcompusoft.com/pdf/GST-Readiness-for-Customers-Before-GST.pdforder to import it in Marg ERP 9+ Software after GST Activation

In this way you can export your Customers list in Excel format and Update the GST & State Code in it

Step 5

Page 14: GST Readiness for Marg Users Before GST - Marg Compusoftcare.margcompusoft.com/pdf/GST-Readiness-for-Customers-Before-GST.pdforder to import it in Marg ERP 9+ Software after GST Activation

Update Proper Address for Customer’s &

Supplier’s Ledger

Go to Masters >>Ledger Master

Page 15: GST Readiness for Marg Users Before GST - Marg Compusoftcare.margcompusoft.com/pdf/GST-Readiness-for-Customers-Before-GST.pdforder to import it in Marg ERP 9+ Software after GST Activation

Happy Journey with MARG GST!!