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If the value of Other Head does not show at time of generating GSTR 1 then how to resolve it in Marg Software?

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Ans.1

In order to show Other Head Value in GSTR1, the user needs to follow the below steps:

• Go to Gst > GSTR Settings.

• A 'Gst Settings' window will appear.

• The user will select 'Common GST Settings'

• A 'GSTR Settings' window will appear.

• In 'Exclude Misc. Expenses in Bill Amt', the user will select 'No'.

• Then click on 'Okay'.

• An alert of 'Settings Saved!' will appear.

• Click on 'Ok'.

• Suppose user has created Bill of Rs.122 (Value of Goods + Gst + Other Head Value).

• Total Bill Value is Rs. 122 = (100+12+10).

After following the above steps, the value of Other Head will show in GSTR 1.

The Invoice Value is showing as Rs.122 (Value of Goods + Gst + Other Head Value).

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