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Document Number not Available

21 July 2021

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?

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9 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 21 July 2021

Documents number means invoice number??

subhagan sreerangam (7039 Points)
Replied 21 July 2021

Yes Documents number means invoices number from 0001 to 0768.

CA Anurag Sharma (CA ) (16780 Points)
Replied 21 July 2021

Invoice numbers are not required in b2c sales column. you can enter invoice numbers manually in documents column.

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 21 July 2021

Yes invoice numbers are not required to show in b2c sales

subhagan sreerangam (7039 Points)
Replied 21 July 2021

My question is that is the way to display the invoice number.

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 21 July 2021

If returns are uploaded then now it might not possible to rectify again

subhagan sreerangam (7039 Points)
Replied 22 July 2021

Sourav Sir,
Please try to answer ny original question. ( first question as on 22-07-2021 ).

CMA Poornima Madhava (CMA) (13097 Points)
Replied 22 July 2021

Originally posted by : subhagan sreerangam
	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.

Kesavaraj S (578 Points)
Replied 24 July 2021

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