| Summary: | E-Invoice Details Mismatch_ ERP Vs GST Portal_Mar 2022 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | arun.bhardwaj, sanjay.gupta, sharad.sharma |
| Priority: | Highest | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | ALL | Module ID: | |
| Attachments: | Supporting Doc | ||
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Comment 1
Mahender
2022-04-05 12:52:31 IST
Created attachment 2648 [details]
Supporting Doc
Dear Sir,
Details of E-invoices issued from DPPCL mismatched with the details downloaded from GST portal.
FOR AN EXAMPLE: IN CASE OF AGARTALA GSTIN
The last invoice shown as per e-invoice details downloaded from GST Portal is 05-I1-TI21-00543 dated 26/03/2022.
While after this, invoices generated on 30 / 31'th March up to Invoice No. 05-I1-TI21-00569 where 6 invoice is cancelled and rest 20 not reflected on gst portal.
This is not the one case and the same happened in other GSTIN'S like Delhi, Kolkata, Zirakpur Etc.
Enclosed followings details of Agartala depot as an example:
- Sale Report _ SALR5092
- Copy of Invoice
- Details of invoice mismatch
- Downloaded excel sheet of E-Invoice Details.
Kindly Check & Confirm.
Thanks
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