Related Issues (20)
- Handle cases where 2A is updated at a future date with fewer transactions than original download
- "HSN-wise-summary of outward supplies" JSON under GSTR-1 throws error while upload
- Complete GSTR3B Details in report
- validate transporter id
- set transaction type as Bill of Supply for invoice with all non-taxable goods
- better ux for e-Invoice and e-Waybill applicability
- Differentiate Bill of Supply from Tax Invoice in Purchase reco tool.
- Post Process: Accept Supplier Values in Purchase Reconciliation Tool
- Handle on cancel of Purchase invoice for Reco Tool
- Use tax fields computed at purchase doc level in Purchase Reco Tool
- don't auto-retry in sandbox mode
- API Request Failed: User Password has expired. Contact Support. HOT 2
- Incorrect Taxable amount in Tax Breakup
- Tax Template filters in don't take currency into account
- AttributeError: 'AccountsSettings' object has no attribute 'enable_audit_trail' HOT 2
- Invalid field name: enable_audit_trail HOT 3
- Error on matching a particular Inward Supply Entry with Purchase Invoice
- Error While Installing India Compliance app v15 on site - "The table 'tabGST HSN Code' is full" HOT 2
- Error While installing V14 to the site.
- Showing incorrect value in GSTR3B outward supplies
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