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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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