Resolve Voucher with incomplete/incorrect adjustment details (GSTR-2)

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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.

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