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If 'CGST and SGST Amount -ve ' error display at the time of generating GSTR1 then how to resolve it in Marg 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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