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
Menu
Export HSN from Tally ERP 9
Replies (2)
Quick Summary
In tally, just check under gstr1 report, if there are any unmatched transactions. If so, please correct them.
Facing same issue
Recent Topics :
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
Related Topics :
CAclubindia
