How to resolve Purchase Bill Mismatch Issue in Marg Software ?

What's New

Home > Margerp > Purchase > How to resolve Purchase Bill Mismatch Issue in Marg Software ?

3569

Ans.1

In Marg Software, if Software Purchase Bill Value does not match with the Supplier's Bill value then there can be multiple reasons for it.

In order to Match the Software Purchase bill with the Supplier's bill, the user needs to follow the below steps:

1. Check the Calculation type of the Bill with the supplier's bill.

2. Check the Discount given on the Bill and Calculation of discount.

3. Check the GST Amount of every Item In bill.

4. Press 'F2' key on Item Qty and remove C.S.R. if any mentioned in item.

Submit Feedback