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Marg ERP 9+
Home > Margerp > Gstr 4 > How to generate Gst CMP 08 Quarterly Return in Marg ERP Software ?
In order to resolve this issue, the user needs to follow the steps below:
a. Select Period: The user will select the month for which the quarter report needs to be viewed.
b. Form: As the user selects the quarter date will get auto-picked by the software.
c. To: As the user will select the quarter date will get auto-picked by the software.
d. Tax on: The user will select whether the tax needs to be calculated on Gross or Taxable Value.
e. Tax Rate: The user will select the Tax Rate as per the category they fall into,for traders it is 1%, for Manufacturers it is 2%, and for restaurants, it is 5%.
f. Name: The user will mention the name of the person who is generating the report.
g. Designation: The user will mention the designation of the person who is generating the report.
h. Place: The user will mention the place where the report is generating.
i. Report Date: Mention the date on which the user is generating the report.
Now, the user will click on 'Excel' button.
After following the above steps, the user can view Gst CMP-08 Quarterly Return will be generated in Excel in Marg ERP Software.
