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Home > Margerp > Error Queries > If ' C / N Bill No not Found ' error display in Internal Audit then how to resolve it in Marg Software ?
If ' C / N Bill No not Found ' error display in Internal Audit then how to resolve it in Marg Software ?
Cause:
This issue appears when the user doesn't mention the Invoice Number against which goods have been received while creating a Sale Return.
Solution:
This error is ignorable, the user can file the GST Return without any issue as it's not mandatory to adjust the invoice against which goods have been received.
