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5I am trying to do GST reconciliation for month of April 2023 for a customer.
Query 1: I have downloaded GSTR-2 File format report from system for April 2023. But I found that data of taxable value is fetching in Integrated tax paid field. and value of IGST is fetching in CGST for some lines.
Query 2: If there are more than 1 lines for a particuar document number then should I manually make them in single line and then import for GST reconciliation?
I have added screenshot of GSTr-2 report and that of detailed GST ledger entry for doc. num AHD/PINV/2324000037
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