How to separate Exempt item value in GSTR 2/GSTR 1 which is included in B2B column ?

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Home > Margerp > Gstr 1 > How to separate Exempt Item Value in GSTR 1 / GSTR 2 which is included in B2B column in Marg Software ?

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Ans.1

1. Go to Taxation > GSTR Settings. Press Enter.

2. A GSTR Settings window will appear.

In 'Include Brk/Exp Receive' , the user will select "Yes" if the user wants the Brk/Exp receive effect in GST1/GSTR2 either the user will select "No".

In 'Include Brk/Exp Issue' , the user will select "Yes" if the user wants the Brk/Exp issue effect in GST1/GSTR2 either the user will select "No".

In 'Include Replacement Receive' , the user will select "Yes" if the user wants the Replacement receive effect in GST1/GSTR2 either the user will select "No".

In 'Include Replacement Issue' , the user will select "Yes" if the user wants the Replacement issue effect in GST1/GSTR2 either the user will select "No".

3. Then click on Okay.

4. An alert "Setting saved" will appear. Click on Ok.

If the user wants the Burke / Exp receive effect in patrol 1 and gas 2

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