Cause:

This issue appears due to color type selected 'Red' in item details.

Suppose view in Sale Bill.

In order to resolve Red color in item detail, the user needs to follow the steps:

• Go to Masters > Inventory Masters > Item Master.

• An 'Item List' window will be appear .

• The user will press 'F3' key on the item which items are showing in Red color.

• Suppose select 'Acnederm Lot'.

• In 'Color Type', the user will select 'Normal'  from the drop down.

• Then press 'Ctrl+W' key to save changes .

• The user will click on 'Save' to save the changes.

After following the above steps, the user can view item will not show in red color in Sale / Purchase Bill in Marg Software.

1. Go to Masters > Marg Setups > Control Room. Press 'Enter' key.

2. A 'Control Room' window will appear. Select ‘Search in All’. Press 'Enter' key.

3. Search 'E-Invoice'. Now click on ‘Accept’.

4. A 'E-Invoice' window will appear. In ‘E-Invoice Y-Hsn Code I-Item wise N-No (Tax% Only)’ set 'Y'.

5. The user will now press 'ESC' key twice.

6. Click on ‘Yes’ to Save changes.

Cause: This issue appears if user has not mentioned the HSN/SAC in the Item Master of the Item.

In order to resolve this issue, the user needs to follow the below steps:

1. Go to Master > Inventory Master > Item Mater.

2. An 'items' window will appear. Press 'F3' key on the item which is showing in Red color at the time of billing.

3. In 'HSN/SAC' select 'Yes'. The user will press' Enter' key on the selected Hsn.

4. Then press 'Ctrl+W' key .

5. Select 'Yes' to save the Changes.