Home > Margerp > Gstr 1 > If 'CGST and SGST Amount -ve ' alert appears while generating GSTR1 then how to resolve it in Marg ERP Software ?

If 'CGST and SGST Amount -ve ' alert appears while generating GSTR1 then how to resolve it in Marg ERP Software ?

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Ans.1

Cause:

This issue appears if the user has taken Return in the same Sale bill through '*' key which is more than the amount of the Bill.

Solution:

In order to resolve this issue, the user needs to Create Separate Sale Return Entry.

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