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

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Ans.1

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

  • Go to GST > GSTR Settings.

  • A 'GTSR Setting' window will appear.
  • The user will click on 'Common GST Settings'.

  • A 'GSTR settings' window will appear.
  • In 'Nil/Exem/Zero rated bills in Exempted' option, the user will select 'Yes'.

  • Now the user will click on 'Okay'.

  • A Marg ERP 9+ alert of 'Setting Saved' will appear. 
  • Click on 'Ok'.

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

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