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If Net Sale of Sale Summary does not match with GSTR 1 Total Taxable Value then how to resolve it in Marg Software ?

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Ans.1

In Marg software if Net Sale Value does not match with GSTR 1 Taxable Value then it can be resolved easily.

Suppose in GSTR 1 Taxable Value is showing '220.40'.

  • While viewing GST > Sale Summary.

  • The user can view Net Sale is showing '254'.

  • Now the user needs to check every bill if tax is properly charging on Item.
  • Suppose bill 'A000016' item tax is not charging and item is in Tax paid (as showin in below image).

  • While modifying the bill press 'F2' key on Item qty.

  • The user can view Taxable status is 'P' that means Item is in Taxpaid.

  • Mention 'T' to charge tax if item is taxable.

  • GST will get load, now the user will save the Bill.

  • The user can view Net Sale is '220.40' in Sale Summary.

  • In GSTR 1 Total Taxable Value is also '220.40'.

After following the above steps, the user can view Net sale of Sale Summary will get match with GSTR 1 Total Taxable value in Marg Software.


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