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Home > Margerp > Gstr 1 > If 'CGST and SGST Amount -ve ' error display at the time of generating GSTR1 then how to resolve it in Marg Software?
If 'CGST and SGST Amount -ve ' error display at the time of generating GSTR1 then how to resolve it in Marg Software?
Cause
This issue appears if the user has taken Return in the same Sale bill through '*' key which is more than the amount of the Bill.
Solution
In order to resolve this issue, the user needs to Create Separate Sale Return Entry.
