E-invoice s Generation mandatory fro 01/08/2023 for Annual Turnover above 2Crore.While Creating ledger of parties tallyprime GSTIN of party named Vigneswara Traders and Sreebhadra Traders was recorded as 32BQLPR8161B1ZU.
First party has 2 invoices and Second party 3 invoices.GSTR 1filed on11/09/2023.The above error was realize, while the second party called and said that no invoice had been uploaded on the second party GSTsite.All 5 invoices are uploaded on the first party's site.
Experts should explain how to overcome this error.
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