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GSTR-1 report is not working properly[v12.2.2] #19937

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sethu07 opened this issue Dec 13, 2019 · 0 comments
Open

GSTR-1 report is not working properly[v12.2.2] #19937

sethu07 opened this issue Dec 13, 2019 · 0 comments
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GST (India) related to India Global and Sales Taxes reports to-validate Old issues pending validation

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@sethu07
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sethu07 commented Dec 13, 2019

Have created GST settings,
Provided Place of supply, Party GSTIN, GST State in Address,
Given GST Category, Tax category in Customer
Created Item tax template and Tax category in Item Master as well.
Created Sales Invoice
Not getting Report in GSTR-1
image
@crescent28 crescent28 added GST (India) related to India Global and Sales Taxes reports labels Jan 17, 2020
@ankush ankush added the to-validate Old issues pending validation label Dec 10, 2021
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@ankush @sethu07 @crescent28