Home > Margerp > Gstr Settings > If Nil / Exempted / Zero Rated Bill does not display in Nil Rated / Exempted column of GSTR1 Report then how to resolve it in Marg ERP Software ?

If Nil / Exempted / Zero Rated Bill does not display in Nil Rated / Exempted column of GSTR1 Report then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if Nil / Exempted / Zero Rated Bill does not display in Nil Rated / Exempted column of GSTR1 Report and is displayed in B2B instead of the Exempted column of GSTR1 Report then it can be resolved easily.

In order to resolve Nil / Exempted / Zero Rated Bill in Exempted column, the user needs to follow the steps below:

• Go to GST > GSTR Settings.

• The user will click on 'Common GST Settings'.

• In 'Nil/Exem/Zero rated bills in Exempted' option, the user will select 'Yes'.

• Now the user will click on 'Okay'.

• Click on 'Ok'.

After following the above steps, the Nil/Exem/Zero rated bills  will be displayed separately in Nil Rated / Exempted Column of GSTR1 Report in Marg ERP Software.

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