IN GSTR1, b2b report, NGST sales invoices are also being picked up which doesnt align with my needs, I want only GST invoices in that list, how to fix this?
Hello,
Kindly share App Versions and Invoice Details to debug the issue.
Erpnext 12, in GSTR1 B2B report my erp picks up every invoice with GST category Registered Regular, it also picks up invoices whose tax is 0, my organisation’s manager doesn’t invoices whose tax is 0 in that list, I don’t have access to source code of the GSTR1 report, how do I fix it without it.
Hello,
ERPNext 12 have reached End of Life.
From version-14 India Related code has been moved to separate app India Compliance App.
Issue has been fixed in version-14 and version-15.
Kindly update the ERPNext to version-15 to use latest features.