Home > Margerp > Error Queries > How to resolve error of ' Negative GST ' which appears while saving Bill in Marg Software?

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

1967

Ans.1

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

• A Control Room window will appear.

• The user will select ‘Search in all’. Press Enter.

• A Controls window will appear in which the user will Search “Negative”.

• Now click on ‘Accept’.

• A Negative window will appear.

• 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’ to save the changes.

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

×Close