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Document Number not Available
The Quarterly GSTR1 return from 01.04.2021 to 30.06.2021 Exported from Tally ERP 9 to MS Excel ,and also all invoices are B2C Only.The Excel file Exported and Uploaded to the GST Portal using GST Offline Tools and generated return summary.Then everything except the documents number is displayed.What to do if the documents number displayed?
Replies (9)
Documents number means invoice number??
Yes Documents number means invoices number from 0001 to 0768.
Invoice numbers are not required in b2c sales column. you can enter invoice numbers manually in documents column.
Yes invoice numbers are not required to show in b2c sales
My question is that is the way to display the invoice number.
If returns are uploaded then now it might not possible to rectify again
Sourav Sir,
Please try to answer ny original question. ( first question as on 22-07-2021 ).
Please try to answer ny original question. ( first question as on 22-07-2021 ).
| Originally posted by : subhagan sreerangam | ||
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My question is that is the way to display the invoice number. |  |
Try to export the json file directly from Tally and upload the same on GST portal. See if this solves the problem.
Check in excel that document number is appearing and document no is not appearing then enter doc no in excel and convert it to json file and upload it
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