In Marg ERP Software, if 'SGST/CGST Tax Difference' error displays in Internal Audit then this issue can be resolved easily.

In order to resolve 'SGST/CGST Tax Difference', the user needs to follow the below steps:

• Go to Gst > Internal Audit > GST Return Errors.

• The user will enter the dates from which date till which date invoices need to be audited.

• The user will press 'Enter' key on the bill.

• Click on 'Modify' tab.

• The user will keep pressing 'Enter' key and in the blank line press 'PageUp' key.

• Again press 'Enter' key.

• In 'Load Tax Type' option, the user will select 'Yes' and press 'PageDown' key.

• Press 'Ctrl+W' key and click on 'Save Bill' to save changes.

After following the above steps, the user can view 'SGST/CGST Tax Difference' error will get resolved in Internal Audit in Marg ERP Software.