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If ' GST Heading / State Code not Matched ' alert appears while generating GSTR 1 in Excel then how to resolve it in Marg Software ?

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Ans.1

Cause:

This error appears while generate GSTR 1 in Excel because the user has selected Wrong GST Heading or Selected Wrong State Code in Ledger Detail.

In order to resolve the alert of  'GST Heading / State Code not Matched', the user needs to follow the below steps:

  • Go  Books > All Ledger.

  • A 'Ledger Accounts' window will appear.
  • The user will press 'F3' key on Selected Ledger.
  • Suppose select 'A2Z Pharmacy'.

  • The user will select 'Ledger Detail'.

  • A 'Modify Ledger' window will appear.

  • The user needs to correct  Gst heading or GSTIN Number as per the requirement.  
  • Suppose GSTIN Number is wrong.
  • Suppose change GSTIN Number to '07ASDAD1234A1Z2'.           
  • Press 'Ctrl+W' key to save.       
 
After following the above steps, the error of 'GST Heading / State Code not Matched' will not appear at the time of generating GSTR 1 in excel.


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