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How to resolve error of ' Negative GST ' which appears while saving Bill in Marg Software?

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Ans.1
  • Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.


  • Control Room window will appear.
  • The user will select ‘Search in all’. Press Enter.

  • Controls window will appear in which the user will Search “Negative”.
  • Now click on ‘Accept’.

  • Negative window will appear.
  • In 'Negative Gst amount allowed in Billingoption, the user will select 'Y'.

  • The user will now press Esc key twice.

  • Now click on ‘Yes’ to save the changes.

After following the above steps, the error of 'Negative GST' will get resolved.


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