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Home > Margerp > Gst Queries > If ' Cash Sales and Purchase Invalid Place of Supply' alert appear at the time of generating GSTR 1 JSON then how to resolve it in Marg Software ?
If ' Cash Sales and Purchase Invalid Place of Supply' alert appear at the time of generating GSTR 1 JSON then how to resolve it in Marg Software ?
Cause
This issue appears due to state has not been selected by user in party detail window of E-commerce party.
Solution
In order to resolve this issue user needs to follow below steps:
1. Firstly user needs to note down the bill number in which user facing the issue.
2. Go to Transactions > Sale > Modify Bill. Press Enter.
3. A Modify window will appear. In 'No.', the user will enter the noted bill number.
4. Press page down key.
5. Now, the user will press enter on selected entry.
6. Click on Modify and press enter key.
7. A Party detail window will appear. In 'State', the user will select "No".
8. A state selection window will appear where the user will press enter on selected state.
9. Press page down and press Ctrl+W at the end of the item.
10. Click on 'Yes' to save the changes.
