we have latest version of tally erp9 as well as gstr1 offline utility.....it is required to be mentioned gstn of b2b and name of b2b in Excel sheet.....but when we export it from tally,it doesn't have name of b2b invoices...... plz reply
In Tally..create the json file for GSTR3B GSTR1 and GSTR2 and upload the same in GST portal on offline mode by choosing the created json file .. its very very easy for GST filing...
some mistake of direct Jason file upload in gst portal if you entered purchase party credit note in use debit note voucher in your Jason file uploaded in document summary sale voucher summary + debit note summary.when that debit note not part of gstr1. so use care full in gstr1 document summary debit not summary manually will may be delete be careful of direct uploads tally erp9 Jason file I face this problem I deleted manually debit note document summary