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Home > Margerp > Gstr 1 > If GSTR1 Bill Amount does not match with Total of Taxable and Tax Amount of Sale Bill then how to resolve it in Marg Software ?
If GSTR1 Bill Amount does not match with Total of Taxable and Tax Amount of Sale Bill then how to resolve it in Marg Software ?
Cause:
This issue appears if user has taken expense in other head of the bill. The expense value will only add the in bill value but will not show separately in GSTR1.
Fig. 1 View of T000005 bill (taxable value + Tax)= Bill value.(100+12)=112 but it is showing Rs.122.
Fig. 2 View of bill. (Taxable + Tax + Expense = Bill Value),(100+12+10)=122.
So the user can view that mismatch is due to expense amount.
Solution:
The user needs to remove the Other Head Charges from the Bill.
