we have latest version of tally erp9 as well as gstr1 offline utility.....it is required to be mentioned gstn of b2b and name of b2b in Excel sheet.....but when we export it from tally,it doesn't have name of b2b invoices......
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exporting gstr1 from tally
Replies (7)
sir generate jason file . you can directly upload Jason file. even that excel format is valid you can copy paste the excel in off line utility
without name of b2b parties?
yessir
Yes...
Name are not appeared... It's based on GSTIN only... Also check the Customers GSTIN....
Name are not appeared... It's based on GSTIN only... Also check the Customers GSTIN....
In Tally..create the json file for GSTR3B GSTR1 and GSTR2 and upload the same in GST portal on offline mode by choosing the created json file .. its very very easy for GST filing...
some mistake of direct Jason file upload in gst portal
if you entered purchase party credit note in use debit note voucher
in your Jason file uploaded in document summary sale voucher summary + debit note summary.when that debit note not part of gstr1.
so use care full in gstr1 document summary debit not summary manually will may be delete
be careful of direct uploads tally erp9 Jason file
I face this problem
I deleted manually debit note document summary
if you entered purchase party credit note in use debit note voucher
in your Jason file uploaded in document summary sale voucher summary + debit note summary.when that debit note not part of gstr1.
so use care full in gstr1 document summary debit not summary manually will may be delete
be careful of direct uploads tally erp9 Jason file
I face this problem
I deleted manually debit note document summary
Not only debit note please cross check all tabs of gstr1 after uploading data from tally before submitting
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