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How to fix ' Our GST No./ eBusiness code not valid ' alert which appears while importing Purchase Bill through F10 key in Marg Software ?

651

Ans.1

Cause:

This error occurs if an incorrect GST No. Or Retail code entered in Ledger details.

Solution:

In order to resolve Our GST No./ eBusiness code not valid, the user needs to correct the GST No or eRetail code in party details by following the below steps:

  • Go to Masters > Ledger Master > Ledger > Modify Ledger.

  •  A 'Ledger Alternation' window will appear.
  • Press 'Enter' key on Selected ledger.
  • Suppose select 'A2Z Pharmacy'.

  • The user will select 'Ledger Detail'.

  • A 'Modify Ledger' window will appear.
  • Click on 'Modify'.

  • Then, in 'GST No.' option, the user will correct the GSTIN number as per the requirement.
  • In 'eRetail' option, the user will correct the GSTIN number requirement.
  • Now, press 'Ctrl+W' key to save the details. 

After following the above steps, the error of 'Our GST No./ eBusiness Code not Valid' will get remove while Importing Purchase bill through F10 key in Marg Software.

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