Voucher Number Field Extension to GSTR report through electronic reporting configuration

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Posted on by Deepak Singh

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Dear Community Members,

This is related to India Localization of GST. I had tried to add voucher number (Sale Invoice Voucher number) to GSTR1 report from electronic reporting format designer via binding process but I was not able to find this voucher number field there to bind it. I am new to electronic reporting configuration does anyone help to how to configure so that in GSTR1 report I can have sales invoice voucher number along with GST reference number sequence.

Thanks in Advance!

Deepak Singh

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Administration and Setup

Financial Management

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Deepak Singh 163 on at

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Voucher Number Field Extension to GSTR report through electronic reporting configuration

Yes Ramit, I am looking for Voucher Number
Ramit Paul 18,252 Super User on at

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Voucher Number Field Extension to GSTR report through electronic reporting configuration

Are you looking for Voucher number or Invoice number?