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Where user can match total of Hsn summary in Marg ERP software ?

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Ans.1

For match Hsn summary user can follow bellow formula :--

B2B(Taxable value)+B2Cs+Export invoices(Taxable value)+Exempted invoice taxable value -CDNR(Credit note taxable value of registered party)-CDNUR(Credit note of unregistered central party taxable value above 2.5lac.  

For eg:-

B2B(Taxable amount) : 279015.60

B2Cs(Taxable amount) : 7643.67

Exempted value/Nil rated : 126.15

CDNR(Taxable value) : 20022.47

CDNRUR(Taxable value) : 10000

 

HSN Summary= 279015.60+7643.67+126.15-20022.47-10000

                          =256762.95

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