The issue relates to export invoices. We are required to provide the Port Code, Shipping Bill Number, and Shipping Bill Date.
In ERPNext, we are entering these details as follows:
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Port Code – under the “Other Terms” tab
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Shipping Bill Number and Shipping Bill Date – under the “Details” section
(Please find the attached screenshot for reference.)
These details should be fetched and reflected in the GSTR-1 portal when the export invoice data is uploaded. However, they do not appear to be getting populated.
Kindly assist us in ensuring that these fields are correctly mapped and transmitted to the GSTR-1 portal.