In Marg Software, if the user needs to Exclude Nil/Exempted Items and only Taxable Items will show in e-Invoice then it can be done easily .

Suppose the user created a Sale Bill, in which Item 'Amifru' is Exempted and 'Crocine' is Taxable.

In e-Invoice Both of the Items Exempted and Taxable showing (as shown in below image).

In order to Exclude Nil/Exempted Items in e-Invoice, the user needs to follow the below steps:

• Go to GST > GSTR Settings.

• A 'GST Settings' window will appear.

• The user will select 'E-Invoice Settings'.

• An 'e-Invoice Details' window will appear.

• The user will click on 'Edit'.

• In 'Include Nil/Exempted Items in eInvoice' option, the user will select 'No.'.

• Click on 'Save'.

• An alert of 'Information successfully saved!!!' will appear.

After following the above steps, the user can view Nil/Exempted Items will get Exclude in e-Invoice.