Process To Show Credit Note On The Bases Of Entry No in GSTR 1 in Marg Software

Process To Show Debit Note On The Bases Of Bill No in GSTR 1 in Marg Software

PROCESS TO SHOW CREDIT NOTE ON THE BASES OF ENTRY NO IN GSTR 1 IN MARG SOFTWARE

Suppose Credit note has been created with Entry no. 'CN00002' and Party No./Bill No is '001'.

• Go to GST > GSTR Settings.

• A 'GST Settings' window will appear.

• The user will select 'Common GST Settings'.

• In 'Cr/Dr Note No. (Entry No./Bill No.)' option, the user will select the option as per the requirement.

• Suppose select 'Entry No.'.

• 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 user can view Credit Note will get show on the bases of Entry Number in GSTR 1 in Marg Software.

PROCESS TO SHOW DEBIT NOTE ON THE BASES OF BILL NO IN GSTR 1 IN MARG SOFTWARE

• Go to GST > GSTR Settings.

• A 'GST Settings' window will appear.

• The user will select 'Common GST Settings'.

• In 'Cr/Dr Note No. (Entry No./Bill No.)' option, the user will select the option as per the requirement.

• Suppose select 'Bill No.'.

• 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 user can view Credit Note will get show on the bases of Party/Bill Number in GSTR 1 in Marg Software.