Vouchers with incomplete/mismatch in information list includes voucher that contain GST details but are not included in the count of Included in returns and Not relevant for returns due to incomplete information or mismatch. You can correct exceptions in the vouchers before exporting GST returns. The Vouchers with incomplete/mismatch in information report for GSTR – 1 appears as shown below: The exceptions […]
Resolve Information required for generating table-wise details not provided in GSTR-1
Displays the count of transactions excluded from table-wise format of GSTR-1 due to incomplete information. The button Exception Types is provided to resolve all party ledger level or voucher level corrections from a single screen. To resolve all exceptions without having to go from one exception type to another 1. Select Information required for generating annexure not provided. […]
Resolve Voucher with incomplete/incorrect adjustment details (GSTR-2)
Displays the count of journal transactions in which Nature of adjustment is not selected. To resolve this exception 1. Select the exception Voucher with incomplete/incorrect adjustment details. 2. Press Enter. All transactions are displayed of a particular exception are listed, as shown below: 3. Select the Nature of adjustment and Additional details for each voucher. 4. Press Ctrl+A to accept. Resolve Voucher with incomplete/incorrect adjustment details (GSTR-2)Rate this post
How to resolve Mismatch due to tax amount modified in voucher in GSTR-1
Displays the count of transactions in which difference is found between the calculated and entered tax amount. The mismatch due to modified value can be resolved by following one of the options. Recompute To resolve this exception 1. Select the exception Mismatch due to tax amount modified in voucher. 2. Press Enter. All the transactions of the exception type […]
How to resolve Incorrect tax type selected in tax ledger in GSTR-1 ?
Displays count of transactions in which type of duty is invalid. To resolve this exception 1. Select the exception Incorrect tax type selected in tax ledger. 2. Press Enter. All the transactions of the exception type are displayed, as shown below: 3. Select the tax type for each transaction. 4. Press Enter to save. How to resolve Incorrect tax type selected in […]