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How to view the taxable amount under the composition scheme in Marg Software ?

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Ans.1

1. Go to Taxation > GSTR 4.

2. GST Return-4 window will appear. Some other options will appear.

  • In 'Select Period', the user has to select the period for which month the user wants to view the report.
  • In 'Tax on' set "Taxable" by drop down. Press Enter.
  • In 'Tax Rate' set "0/1/2/5" as per the requirement.

3. Now, the user will click on the Excel tab.

4. A MARG ERP 9+ Alert! will appear in which the user will view the path of the file. Click on OK.

After following the above steps excel file gets generated in taxable value.


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