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How to create Gst Reversal entry in Marg Software ?

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Ans.1
Go to > Accounts > Voucher entry > Journal entry > Gst reversal >Feed date & voucher number > Reversal window will be appear > Select Reversal for local/Reversal for central as per the requirement > Hsn selection window will be appear > Select Hsn code > Feed qty,amount then press End key > Press enter & Save.

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