I have two questions:
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When uploading a JSON file for GSTR-1 (generated from EVA) to the GST Portal, I’ve noticed that the ‘Source’ field in the Document-wise Details section gets blanked out. Previously, before uploading the JSON, the source was set to E-Invoice. After consulting with a professional, I was advised not to make this change, as it might prevent customers from receiving credit. Can anyone provide clarification on this?
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Is it possible to integrate the GSTR-1 Portal invoice data into ERPNext version 14 or 15 for reconciliation purposes? Specifically, I’m looking to reconcile the total sales invoices in EVA with the total invoices listed in the GST Portal. We previously encountered an issue where an invoice was cancelled in EVA but not reflected as cancelled in the GST Portal. Any guidance on how to handle this discrepancy would be appreciated.