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How to set, the Software should not include the TCS value in invoice value while generating e-Invoice through Marg Software?

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Ans.1

• Go to GST > GSTR Settings.

• A 'GST Settings' window will appear.

• The user will select 'Common GST Settings'.

• A 'GSTR Settings' window will appear.

• In 'Exclude TCS amount in Bill Amt' option, the user will select 'Yes'.

• Then click on 'Okay'.

• Thereafter, an Alert of 'Setting Saved' will appear.

• Click on 'Ok'.

After following the above steps, the TCS amount will not include in invoice value at the time of generating e-invoice.

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