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How to Post Nil / Exempted / Zero Rated Bill in B2B column instead of Nil Rated / Exempted column of GSTR1 in Marg Software ?

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Ans.1

In Marg Software, if the user needs to Post Nil/Exem/Zero rated bills in B2B Column of GSTR1 Report then it can be done easily.

In order to Post Nil/Exem/Zero rated bills in B2B Column of GSTR1, the user needs to follow the below steps:

  • Go to GST > GSTR Settings.

  • A 'GTSR Setting' window will appear.
  • The user will click on 'Common GST Settings'.

  • A 'GSTR settings' window will appear.
  • In 'Nil/Exem/Zero rated bills in Exempted' option, the user will select 'No'.

  • Now the user will click on 'Okay'.

  • A Marg ERP 9+ alert of 'Setting Saved' will appear. 
  • Click on 'Ok'.

After following the above steps, the Nil/Exem/Zero rated bills will get posted in B2B Column of GSTR1 Report in Marg Software.

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