i am enterining in --> document issued box--> 1. Invoices for outward supply --> from sr no. 4070 to 4606, total number 537 and cancel invoice 5 net issue 532 --> after save --> Request accepted successfully. Please refresh after 30 seconds to check the updated data. --> after 30 sec entered invoice serial number disable.
I'm entered the Documents details manually in GSTR 1 and finally SAVE the details in Bottom of the Page. (Not on Every head). It's shows data saved succesfully and Click the refresh button. After back and got 'GENERATE GSTR 1 SUMMARY" in case it's less than 10 minutes, I'm generate gatr 1 summary after 10 minutes.. It's take sometime. After some time I saw the details in evey column... And go to submitting...................