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If the Replacement receive and issue entries does not effect in GST return in Marg Software, then how to resolve it ?

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Ans.1

If the Replacement receive and issue entries does not effect in GST Returns in Marg Software, then this issue can be resolved. In order to resolve this issue, the user will follow the below steps:

  • Go to Gst > GSTR Settings.

  • A GSTR Settings window will appear. In 'Include Replacement Receive in GST' option, the user will select "Yes".
  • In 'Include Replacement Issue in GST' option, the user will select "Yes".

  • Then click on 'Okay'.

  • Thereafter, an alert of setting saved will appear.
  • Click on 'Ok'.

After following the above steps, the Replacement issue and receive entries will get effected in GST Return.


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