Hello,
I am trying to generate the GSTR 3B report on version 14 for the first time. I have a bunch of purchase order, purchase receipts and purchase invoices created. The suppliers or Customers have State Code in the addresses. When I tried to generate the GSTR-3B report I see it empty with all the fields zero. Can someone please let me know what are the necessary configurations required to accurately generate a 3B report? This is how my GSTR 3B report looks like now:
Form View
Any help will be highly appreciated. Thank you!