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If TCS amount does not show on the e-Invoice portal then how to resolve it in Marg Software?

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Ans.1

If the TCS amount is not showing on the e-invoicing portal then this issue can resolved. In order to resolve this issue, please follow the below steps:

  • Go to GST GSTR Settings.

  • A 'GSTR Settings' window will appear.
  • In 'Exclude TCS amount in Bill Amt' option, the user will select 'No'.

  • Then click on 'Okay'.

  • Thereafter, an alert of setting saved will appear.
  • Click on 'Ok'.

After following the above steps, the TCS amount will get displayed on the e-invoicing portal.


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