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Home > Margerp > Gst Queries > If some bills show with Party number and some bills show with Entry number at the time of generating GSTR 2 then how to resolve it in Marg Software?

If some bills show with Party number and some bills show with Entry number at the time of generating GSTR 2 then how to resolve it in Marg Software?

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Ans.1
Go to Transaction > Sale/Purchase > Modify > Feed Date > Accept >Now your bills are showing > Press Home Key > Press ALT + SAVE > Yes

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