When I export GSTR 1 from Tally ERP 9 and upload it on GST Portal, the HSN details are not uploaded. What changes do I need to make in the creation of stock so as to rectify this? Or do I need to configure some settings in tally? Please guide
Aman Agarwal (321 Points)
04 September 2021When I export GSTR 1 from Tally ERP 9 and upload it on GST Portal, the HSN details are not uploaded. What changes do I need to make in the creation of stock so as to rectify this? Or do I need to configure some settings in tally? Please guide
CMA Poornima Madhava
(CMA)
(13097 Points)
Replied 04 September 2021
In tally, just check under gstr1 report, if there are any unmatched transactions. If so, please correct them.
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