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If Software shows 'Tax Error' while selecting any item at the time of billing then how to resolve it in Marg Software?

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Ans.1

If the software shows 'Tax error' at the time of creating sale bill then this issue can be resolved:

In order to resolve this issue Firstly, the user has to check whether the HSN Code feeds in item master or not.

Then if the HSN Code is already in the item then the user needs to follow the further steps:

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


  • A 'Control Room' window will appear.
  • The user will select ‘GST Setup’.

  • A 'GST/VAT Setup' window will appear.
  • Now click on ‘Accept’.

  • In 'If GST what is the % of SGST on IGST' option, may be user has selected wrong percentage of tax.
  • Suppose user has mentioned it as 10%

 

  • The user needs to mention '50%' in this option.

 

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

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

After following the above steps, then the error will get resolved and software will allow user to save the sale bill without showing any tax error.

Ans.2

User need to check Hsn Code feeded in item master or not.

Ans.3

There can be also possibility that you've mentioned wrong (%) of tax at the time of billing : 

In order to correct it, follow the given steps:

1. At the time of billing, after selecting item press 'F2' key on the quantity field of the item.

2. Then a 'Item Levies' window will appear.

3. Here, in the option of 'SGST' & 'CGST' mention the correct (%) of taxes.

4. Then press 'PageDown' key.

After following the above steps, the tax error will get resolved.

Ans.4
In order to resolve the tax error , the user needs to follow the below steps:

1. Go to Masters > Marg Setups > Control Room.

2. A 'Control Room' window will appear. Select ‘Search in All’.

3.  Search 'Batch Wise'. Now click on‘Accept’.

4. A 'Batch Wise' window will appear. In ‘Batch wise GST’ set 'N'.

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

After following the above steps, the tax error will not show at the time of billing.


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