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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?

893

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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