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How to resolve error of ' Invalid Place of Supply ' which appears while generating GSTR 1 in excel in Marg Software ?

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Ans.1

Cause

This error appears due to entering wrong GSTIN number and the State in party details.

Solution

To resolve this error the user has to follow the below steps:

1. Go to Masters > Ledger Master Modify Ledger. Press Enter.

2. A Ledger Alteration window will appear. Press 'F3' function key on the selected ledger.

3. Select Ledger Details.

4. modify ledger window will appear. Click on Modify Tab.

5. Now, user needs to correct GSTIN No. and the state code of the party. 

6. Then press Ctrl+W to save the changes.

After following the above steps, the error of 'Invalid place of supply' will be resolved.


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