Hello ,
Below Point No 1 – Throw Journal Entry and Select Entry Type Debit Note or Credit Note But Tax Amt Not Showing in Our GSTR 1 & GSTR 3B Report
1 ) Credit Note & Debit Note ( WithOut Item )
Below Point No 2 – Not Showing in Our GSTR 1 Report
2 ) Supplier Made throw E - Commerce Operators
Please Let Me know Currently Functionality Available in our Software …??