In Marg Software, if the user needs to Exclude Nil/Exempted Bills in e-Invoice then it can be done easily .

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

Item 'Becosule' is Taxable but Tax is Nil (as shown in below image).

In e-Invoice Summary, Bill with Nil/Exempted Items is showing (as shown in below image).

In order to Exclude Nil/Exempted Bills 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 'Upload Nil/Exempted Bills as 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 Bills will get Exclude in e-Invoice.