Bug 8480 - E-Invoice Details Mismatch_ ERP Vs GST Portal_Mar 2022
Summary: E-Invoice Details Mismatch_ ERP Vs GST Portal_Mar 2022
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Highest critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-04-05 12:46 IST by ASHISH KUMAR BANSAL
Modified: 2022-04-05 12:52 IST (History)
3 users (show)

See Also:
Database: ALL
Module ID:

Attachments
Supporting Doc (91.13 KB, application/zip)
2022-04-05 12:46 IST, ASHISH KUMAR BANSAL 		Details
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Comment 1 Mahender 2022-04-05 12:52:31 IST 
IF IRN PRINT ON INVOICE THEN OUR SIDE IS OK CHECK ON GST PORTAL
Description ASHISH KUMAR BANSAL 2022-04-05 12:46:47 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