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Home > Margerp > General Queries > How to fix an error " For SI No 1 , Sgst / Cgst Amount Passed Does Not Match With Taxable Value and Tax Rate " which appears while generating e-Invoice then how to resolve it in Marg Software ?

How to fix an error " For SI No 1 , Sgst / Cgst Amount Passed Does Not Match With Taxable Value and Tax Rate " which appears while generating e-Invoice then how to resolve it in Marg Software ?

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Ans.1
  • Go to Gst > GSTR Settings.

  • A 'GSTR Setting' window will appear.
  • In 'Remove Discount from item' option, the user will select 'Yes'.

  • Then click on 'Okay' to save the changes.

After following the above steps, the user can easily generate the e-invoice in Marg software.

Ans.2

1. Go to Translations > Sale > Modify .

2. A 'Modify' window will appear. 

3. The user will select the options as per the Requirement i.e. bill no, bill date etc.

4. A 'Sales As On' window will appear < Select Bill which show error > Modify .

5. Now at the end of the Item Part, the user will press 'PageUp' key .

6. A 'Change' window will appear. In 'Load Tax Type' select 'Yes'.

9. Then keep pressing 'Enter' key.

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