Cause:

This issue appears when the tax does not load properly in the item Master or bill.

Solution:

In order to resolve 'Tax Error', the user needs to follow the below steps:

• In Purchase Return the user will press 'F2' key on Item Qty.

• An Item 'Levies' window will appear.
• The user will mention the SGST and CGST % of Tax and press 'PageDown' key.

• The user can view tax will get loaded.

• Now the user will press 'Ctrl+W' key and click on 'Save Bill' to save changes.

After following the above steps, the user can view Tax Error will get resolved while creating Purchase Return In Marg Software.

1. Go to Transactions > Purchase Return > Modify Dr.Note.

2. A ‘Modify’ window will appear. Select the options i.e. bill no, bill date etc as per the Requirement.

3. A ‘Purchase Return As On’ window will appear. Press 'Enter' key on the selected entry.

4. A 'Purchase Return Alteration' window will appear. Click on 'Modify' button.

5. Now the user will keep pressing 'Enter' key and at the end of all items press 'PageUp' key in blank line.

6. Again press 'Enter' key. A 'Change' window will appear.

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

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