Cause:

This issue appears when the Item HSN does not match with the tax which was entered in Item.

In Marg Software, if the user needs to remove the Tax error, then this issue can be resolved easily.

In order to resolve the Tax error, the user needs to follow the below steps:

• Firstly, the user will select item and then press 'Enter' key on it.

• Then press 'F3' key twice.

• A 'Modify Product' window will appear.

• The user can view Tax of item is 6% and the selected HSN is '12345436' i.e '9%'.

Fig 1 : View the Tax of item

• In 'HSN/SAC', option the user will select 'No'.

• A 'Select HSN/SAC' window will appear.

• The user will select the 6% HSN i.e. 12345678.

• Then press 'Enter' key on it.

• Press 'Ctrl+W' key then click on 'Yes' to save the changes.

• An 'Items' window will appear.

• The user will press 'Enter' key on selected item and again load item into bill.

• Suppose select 'Acnederm Lot'.

After following the above steps, the user can view the error of Tax will get resolved.

In order to resolve Tax error, the user needs to follow the below steps:

1. Go to Master > Marg Setup > Control Room. Press 'Enter' key.

2. A 'Control Room' window will appear > The user will select ‘Search in All’.

3. Then user will Search 'E-Invoice' > Now click on ‘Accept’.

4. An 'E-Invoice' window will appear.In 'E-Invoice Y-HSN Code I- Item Wise' the user will set 'Y'.

5. The user will now press 'ESC' key twice >Then click on ‘Yes’ to Save changes.