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If ' Cash Sale and Purchase Party State / GST Head Mis-Match ' alert appear while generating Gstr 1 then how to resolve it in Marg Software ?

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Ans.1

In Marg Software if ' Cash Sale and Purchase Party State / GST Head Mis-Match ' alert appear while generating Gstr 1 then it can be resolved easily.

Cause:

This issue appears when Bill type (Local / Cetral) in Sale Bill is different from Party GST No or State mentioned in Party Ledger.

  • The user can view Bill type is 'Central'.

  • In Ledger Details of 'Ahuja Medicine Center', the user can view 'GST Heading' and 'State' is for 'Delhi'.

Solution:

The user needs to either correct Bill Type or Modify Party Gst No / State in Ledger Details


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