Home > Margerp > Error Queries > If " Negative GST " alert appears while saving Bill then how to resolve it in Marg ERP Software ?

If " Negative GST " alert appears while saving Bill then how to resolve it in Marg ERP Software ?

2016

Ans.1

In Marg ERP Software, if 'Negative GST' alert appears while saving Bill then it can be easily resolved.

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’.

• The user will search 'Negative' and click on 'Accept' button.

• In 'Negative Gst amount allowed in Billing' option, the user will select 'Y'.

• The user will now press 'ESC' key twice.

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

After following the above steps, the user can view that 'Negative GST' alert will get resolved in Marg ERP Software.

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