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If at the time of generate GSTR1 in excel showing Negative tax amount error in excel sheet then how to resolve it in Marg Software?

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Ans.1

In order to resolve the error of negative tax amount at the time of GSTR1 in excel ,the user needs to follow the below steps:

  • Firstly, Go to Masters >> Marg Setups >> Control Room.


  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’.

  • A 'Controls' window will appear in which the user will Search 'Round Off'.
  • Now click on ‘Accept’.

  • A 'Round Off' window will appear.
  • In 'Value of Round Off add in Sales Value' option, the user will select 'N'.

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

  • Now click on ‘Yes’ to save the changes.

After following the above steps, the error of negative tax amount will not appear at the time of Gstr1 in Excel.


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