GSTR-1 Report Testing 1
GSTR-1 Report Testing 1
GSTR-1 Report Testing 1
9 Billed to address state code should be displayed in pos column and should repeat for all line items of the same invoice. prashant will rectify
Exchange Rate as per Shipping Bill Date, Exchange Rate as per Posting Date, Exchange Rate as per B/L Date etc.
10 should be displayed in respective columns and should repeated for each line item of the same Invoice. prashant will rectify
11 Invoice Value for Invoice No. 9121102924 9121102926 is not correct. prashant will rectify
12 Invoice Value for Invoce No. 9210000585 & 9410001222 - line item No. 2 is negative prashant will rectify done
13 Supplies against Invoice No. 9210000585 indicated as Exempt whereas they are taxable prashant will rectify all supplies indicated as exempt are not exempt, all are taxable supplies
14 Simillar supplies against Invoice No. 9410001222 & 9410001223 are once indicated as Taxable & once Exempt prashant will rectify indicated as exempt
15 In all fields, decimal places should be seperated by '.' (dot) instead of ',' (comma) user parameter to be changed at our end
16 In case of reversal entries, values and Qty should appear in negative number billing types for cancelled & BTT invoices to be provided to Prashant
17 Kindly map Advance docement (type RP & DA) in the report prashant will map the details in report
18 Exchange rates should be properly displayed (e.g. 61.45, 1.00 etc.) user parameter to be changed at our end