In Marg ERP Software, if at the time of billing a Tax error is showing then this issue can be resolved. This issue appears when the Tax of item HSN does not match with the tax which was entered in item.

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

• Firstly, the user will select item and then press 'Enter' key on it.

• Then press 'F3' key twice.

• A 'Modify Product' window will appear.
• The user can view Tax of item is 6% and the selected HSN is '12345436' i.e '9%'.

Fig: View the Tax of item

• In 'HSN/SAC', option the user will select 'No'.

• A 'Select HSN/SAC' window will appear.
• The user will select the 6% HSN i.e. 12345678.

• Then press 'Enter' key on it.

• Press 'Ctrl+W' key then click on 'Yes' to save the changes.

• An 'Items' window will appear.
• The user will press 'Enter' key on selected item and again load item into bill.

• Suppose select 'AMLOGARD 10MG 10'S'.

• After following the above steps, the user can view the error of Tax will get resolved.

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

1. Go to Master > Marg Setup > Control Room. Press 'Enter' key.

2. A 'Control Room' window will appear > The user will select ‘Search in All’.

3. Then user will Search 'E-Invoice' > Now click on ‘Accept’.

4. An 'E-Invoice' window will appear.In 'E-Invoice Y-HSN Code I- Item Wise' the user will set 'Y'.

5. The user will now press 'ESC' key twice >Then click on ‘Yes’ to Save changes.

1. Go to Transactions > Sale > Modify.

2.  A 'Modify' window will appear. The user will select options as per the requirement.

3. A 'Sale Book As On' window will appear. Press 'Enter' key on the selected bill in which tax error is showing.

4. A 'Sale Alteration' window will appear. The user will click on 'Modify'.

5. The user will keep pressing 'Enter' key and on Item 'Qty' press 'F2' key.

6. An 'Item levies' window will appear. In 'Taxable' option, change that option with 'T'.

7. Now press 'PageDown' key and press 'Ctrl+W' key for save.

1. Go to Transactions > Sale > Modify.

2.  A 'Modify' window will appear. The user will select options as per the requirement.

3. A 'Sale Book As On' window will appear. Press 'Enter' key on the selected bill in which the tax error is showing.

4. A 'Sale Alteration' window will appear. The user will click on 'Modify'.

5. Now, at the end of the Item in the blank line press 'Ctrl+R/PageUp' key.

6. A 'Change' window will appear. In 'Load Tax Type' option, the user will select 'Yes'.

7. Now press 'PageDown' key and press 'Ctrl+W' key for save.