Home > Margerp > General Queries > If Reverse Charge does not charge on GST inward entry of Rent ( expense) then how to resolve it in Marg Software ?

If Reverse Charge does not charge on GST inward entry of Rent ( expense) then how to resolve it in Marg Software ?

2100

Ans.1

Cause

This error occurs when the user has set the reverse charge not applicable in the rent ledger.

Solution

1. Go to Masters > Ledger Master > Modify Ledger. Press Enter.

2. A Ledger Alteration Window will appear. Press 'F3' function key on the rent ledger.

3. In the next window, the user will click on "Ledger Details".

4. A selected ledger details window will appear. Press enter on the Modify Tab.

5. Here, 'Reverse Charge,' the user will set "Compulsory" by drop down.

6. Press Ctrl+W to save the details.

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