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If ' HSN Blank ' error show while Generating GSTR 1 then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg Software, if at the time of generating GSTR 1 an error displays 'HSN Blank', then it can be resolved easily.

  • Go to Masters > Marg Setups > Control Room.

  • The user will select 'Search in all'. 

  • The user will search 'E-Invoice' and click on 'Acceptbutton.

  • In 'E-Invoice Y-HSN Code I-Item wise N-No (Tax% Only)' option, the user will select 'Y'.

  • Press 'Esc' key.

  • Click on 'Yes' button to save the changes.

After following the above steps, while generating GSTR 1 'HSN Blank' error will get resolved in Marg ERP Software.

Ans.2

1. Firstly, mention the HSN code in the items.

2. Then the user will Resave Bills.


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