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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?
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.
