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If HSN wise Summary does not show at the time of exporting GSTR 1 Return into Excel then how to resolve this issue in Marg Software ?

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Ans.1

If HSN wise summary does not show at the time of exporting GSTR 1 Return into Excel then this issue can easily be resolved in Marg Software.

In order to resolve this error, the user needs to follow the below steps:

  • Go to GST > GSTR1.

  • Select the Period i.e. from which month till which month the user needs to view GSTR 1.
  • Then click on ‘Show’.

  • Then Rows will be shown on the window according to GSTR-1 (GST Return form).
  • Click on 'GSTR1 Returns'.

 

  • The user needs to select 'GSTN Excel Template' and select 'Include HSN Summary'.

  •  Then click on 'Start' button.

  • An 'Errors Found In GST Returns' window will appear.
  • In this window if the user has found any errors in GSTR1 report then those errors will be shown here.
  • Click on 'Close'.

  • An alert window of 'Are you sure to prepare eReturn file ?' will appear. Click on 'Yes'.

  • Now, the user can view that an excel sheet has been generated with HSN Summary.
  • Click on 'Ok'.

 

After following the above steps, the GSTR1 summary will be export in excel with HSN summary.

 

Ans.2

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

2. A 'Control Room' window will appear. The user will select ‘Search in all’.

3. The user will Search 'HSN' and click on ‘Accept’.

4. In 'E-Invoice Y-Hsn Code I-Item wise N-No (Tax% Only)' option, the user will select 'Y'.

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

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

Ans.3

Cause:

This issue also appears due to HSN only being updated in Item Master but not updated in the bill.

Solution:


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