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If software shows selected invoice as retail invoice at the time of print preview however TIN no. has been entered in the selected party?

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Ans.1

In order to resolve this issue, the user will follow the below steps:

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

• A 'Control Room' window will appear.

• The user will select ‘Search in all’. Press Enter.

• A 'Controls' window will appear in which the user will Search “Invoice”.

• Now click on ‘Accept’.

• An 'Invoice' window will appear.

• In 'TAX INVOICE Heading for Cash' option, the user will mention 'GST/Tax Invoice'.

• In 'TAX INVOICE Heading for Credit' option, the user will mention 'GST/Tax Invoice'.

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

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

After following the above steps, the GST Invoice will get printed on invoice.

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