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Home > Margerp > Gst Inward > How to view Un-hold Gst inward report in Marg Software?
How to view Un-hold Gst inward report in Marg Software?
1. Go to Transactions > GST Inward (Expenses) > Modify.
2. A Modify window will appear. Select the options as per the Requirement. In 'Hold' set"Un-Hold" by drop down.
3. In GST Inward as on window will appear. Press ALT+P.
4. The Report Filtration box will appear. In 'Report/Invoice' set "Report". Select other options as per the requirement.
5. Click on View/Print as per the requirement.
After following the above step un-hold GST inward report gets generated.
