Executive
201 Points
Joined February 2019
You Should Follow These actions:
1. Values accepted only up to 2 decimal point. More than 2 decimal figures will not be updated on online portal. Round up values in this manner only
2. Cross tally total invoice numbers uploaded and reflected in online portal
3. This error is due to wrong GST number of customer in Jason file
4. Cross tally for total turnover details and aggregate turnover details as same is not reflected when Jason file is uploaded