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If Total number of bill of GSTR1 does not match with the exported GSTR1 excel in Marg Software
In order to resolve this issue, the user will follow the below steps:
- Go to GST >> GSTR-1.
- A 'Marg GST Summary' window will appear.
- Select the Period i.e. from which month till which month the user needs to view GSTR 1.
- Then click on ‘Show’.
- Click on 'GSTR1 Returns'.
- A 'GSTR1' window will appear.
- Now, click on 'GSTN Excel Template'.
- Un-Tick 'B2B/CDNR-Nil entries in Exempted' option.
- Then click on 'Start'.
After following the above steps, the user can view the Total number of bill of GSTR1 will get matched with the exported GSTR1 excel in Marg Software.
Fig 1: Process to View Total Number of Bills in Marg Software
Fig 1: Process to View Total Number of Bills in Exported GSTR1 Excel in Marg Software
