invoice not accept

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invoice is autopopulated but can't edit and accept or reject the invoice.
please guide me
Replies (10)
In which form...,,??
in gstr2 for July month
Try generate button then try....
in gstr2a
we are also facing same problem
before 4th oct it was ok and even the invoices were showing ingstr2
It was because GSTR-1 is not filed by dealer only submitted ....
You have to manually feed that data.....
Dear did uploaded his gstr1

Earlier it was showing in gstr2a. Now it is showing as dealer matched yes.

But these invoices we are not able to import to our GDTR2
Go on GSTR-2 Prepare Online Options

Generate GSTR Summary & then wait for a minute & again generate GSTR Summary.

Then check in inward supply from registered dealers...Same will be shown in GSTR-2.
Before 4th Oct all our supplier invoices were showing in GSTR2. But now we tried lot of times but not showing. May be as of today our turn over is approx 1.2 crores and we feel that may be the readon


CCI Pro

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