GSTR1

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Completely filled in data's for appropriate column in GSTR1.But Column No.13-Documents used such as Invoice number it can't be saved,error messages shown no invoice are to be found
Replies (4)

FILL THE DETAILS AND THEN SAVE.. HOWEVER, THAT BOXIS NOT MANDATORY.. YOU CAN FILE THE RETURN WITHOUT FILLING IT TOO

Documents not saved in this portion
  • ADD DOCUMENTS 
  • SAVE
  • RE-GENERATE GSTR 1 SUMMARY 
  • THE INVOICES / DOUCUMENTS ISSUED WILL BE REFLECTED IN BOX OUTSIDE
  • THEN SUBMIT & FILE 
Add Retail invoice number from 346 to 400 , number of invoice used Column entered 55, cancelled invoice entered 0and bottom right side button click to save.After five minutes opened the dashboard generated the GSTR1 summary.After some time opened the document column ,no records found message shown.this process is again and again shows from 01/01/2018 to till the time


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