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How to set Brk / Exp Issue or Receive Entry will not display while generating GSTR 1 / 2 in Marg Software ?

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Ans.1
  • Go to GST > GSTR Settings.

  • A 'GSTR Settings' window will appear.
  • In 'Include Brk/Exp Receive in GST' option, the user will select 'No'.
  • In 'Include Brk/Exp Issued in GST' option, the user will select 'No'.

  • Then click on 'Okay'.

  • Thereafter, an alert of setting saved will appear.
  • Click on 'Ok'.

After following the above steps, the BRK / EXP Issue or Receive Entry will not display at the time of generating GSTR 1/2 in Marg Software.

Ans.2

1. Go to Masters > Marg Setups > Control Room.

2. A 'Control Room' window will appear. The user will select ‘GST Setup’.

3. A 'VAT Setup' window will appear. Click on ‘Accept’.

4. A 'VAT Setup' window will appear. In 'Account Type Brk/Exp/Replace -> Receive=Purchase Return=Sale' option, the user will select 'Y'.

5. In 'Brk/Exp/Scrap/Replace in save in Acccount', the user will select '1'.

6. The user will now press 'ESC' key twice.

7. Now click on ‘Yes’ to save the changes.

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