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Home > Margerp > General Queries > If ' May be Sender Id / GSTIN mismatch ' alert appears while creating Purchase Bill then how to resolve it in Marg Software ?
If ' May be Sender Id / GSTIN mismatch ' alert appears while creating Purchase Bill then how to resolve it in Marg Software ?
In Marg Software, if at the time of creating the Purchase bill, an alert appears 'May be Sender Id / GSTIN mismatch' then it can be resolved easily.
1. Verify GSTN Number of both the Supplier and Receiver.
2. In case of collaborative commerce is through Mobile Number then verify Mobile Number in Ledger Master of both the Supplier and Receiver.
3. In case of collaborative commerce is through Email ID then verify Email ID in Ledger Master of both Supplier and Receiver.
4. Activate Party Online Purchase.
5. If a customer is not using Collaborative Commerce or Marg to Marg Bill Import through Server then disable Collaborative Commerce.
