Marg Accounting Software Tutorial Pdf -

| Error Code / Message | Likely Cause | Solution (In PDF) | | :--- | :--- | :--- | | | HSN code missing in Stock Master | Go to Masters > Stock Item > Add HSN number. | | "Stock Negative" | You sold goods you didn't have (billing before receiving) | Allow negative stock in F11 (Features) > Inventory, or do a Physical Stock Entry. | | "Validation Rejected by GSTN" | Party name in MARG doesn't match GST portal name | Edit the party ledger name to the exact legal name. | | "Trial Balance Mismatch" | Voucher entered in wrong side (Debit vs Credit) | Check the "Ledger Scrutiny" report; find the odd entry. | | "Unable to Print" | Paper size mismatch (A4 vs Dot Matrix) | Page Setup > Change to A4 or 8.5 x 11". |

To truly master MARG: