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Home > Margerp > Internal Audit > If 'Hsn / Gst Amount negative' error show in Internal Audit then how to resolve it in Marg Software?
If 'Hsn / Gst Amount negative' error show in Internal Audit then how to resolve it in Marg Software?
Cause : This error appears if the value of the items has taken for returned through (*) key will be more than the item sold in the particular bill.
Solution: The user should take return through (*) key of the value less than or equals to the item sold in the bill.
Suppose: The user can view that the Billed item 'Aceloc' value is Rs '110' and return item 'Crocin' value is Rs '97' which is less than billed item.
After following the above steps, the user can view that the software is not showing any error while generating an Internal Audit Report.
