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Home > Margerp > Gstr 2 > How to generate Debit / Credit Note Details in Excel in Marg Software ?
How to generate Debit / Credit Note Details in Excel in Marg Software ?
1. Go to Taxation > GSTR 2.
2. A Marg GST Summary window will appear. Feed date range. Click on Show.
3. Selected date GSTR2 Report gets generated.
4. The user will wait on the cursor on Less: Credit/Debit Note Heading. Press enter on it.
5. In the next window, C/D Notes details will appear.
6. The user will click on the Excel tab.
7. GSTR 2 window will appear. Select "Detailed".
8. Now, click on Okay.
9. A MARG ERP 9+ Alert window will appear. Click on 'Okay'.
After following the above steps GSTR 2 Debit/Credit Note details get generated into excel format.
