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GSTR-1 Exceptions and solutions in Tally ERP 9

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.…
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…
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…
How to resolve GSTR-1 exception Tax rate/tax type not specified ?

Displays the count of transactions for which the rate or tax type is not selected in the item/ledger master. To resolve this exception 1.    Select the exception Tax rate/tax type not specified. 2.    Press Enter. All the transactions of the exception type are displayed.…