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If Bill Preview shows as Retail Invoice while printing bill however TIN Number already entered in the selected party then how to resolve it in Marg ERP Software ?

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Ans.1

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

  • Go to Master > Marg Setup > Control Room

  • The user will select the 'Search in All' option.

  • The user will search 'Invoiceand click on the 'Accept' button.

  • In 'Tax Invoice Heading for Cash' option, the user will enter 'GST Invoice'.

  • In 'Tax Invoice Heading for Credit' option, the user will enter 'GST Invoice'.

  • Press 'Esc' key.

  • Click on 'Yes' button.

After following the above steps, the user can view that GST Invoice is mentioned on the bill preview in Marg ERP Software.


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