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Home > Margerp > E Invoicing > If the value of Other Head does not show at time of generating e-Invoice then how to resolve it in Marg Software?
If the value of Other Head does not show at time of generating e-Invoice then how to resolve it in Marg Software?
If the value of Other Head does not show at time of generating e-Invoice then this issue can be easily resolved by following the below mentioned steps:
- Go to Gst > GSTR Setting .
- A' Gst Settings' window will appear.
- The user will select 'Common GST Settings'
- A 'Gstr Settings' window will appear.
- In 'Exclude Misc Expenses in Bill Amt' the user will select 'No'.
- Then click on 'Okay'.
- An alert of 'Settings Saved!' will appear.
- Click on 'Ok'.
After following the above steps, the value of Other Head will show in Bill Value.
Suppose user has created Bill of RS.112 and other head is Rs. 10 So the total value of Invoice is showing as Rs.122.
