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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / GER export to GSTR CSV...
Finance | Project Operations, Human Resources, ...
Suggested Answer

GER export to GSTR CSV not showing Reverse vendor invoices

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Posted on by pooh1000123 9
GER export to GSTR -2 CSV not showing Reverse vendor invoices .
 
I have created an vendor invoice journal and using reverse button i have reverse the vendor invoice .
while downloading gstr-2 report vendor invoice is showing but the reverse transaction not showing in gstr-2 report  
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  • Ramit Paul Profile Picture
    Ramit Paul 22,809 Most Valuable Professional on at
    Hi,
     
    Are you saying all the other other invoice is showing and the reverse tax transaction is not showing ?
     
    If so then it is because of the posting setup in Tax configuration where Reverse tax is getting posted in interim account, this is the reason.
     
  • Suggested answer
    CA Neeraj Kumar Profile Picture
    CA Neeraj Kumar 5,286 Super User 2026 Season 1 on at
    Hi Ramit,
    I think the question is not for reverse charge transaction, it is reversal of normal invoice.
     
    Author, can you please check the same in GSTR 1 report as well, it might get treated as outward tax, and also please check whether you have mapped the original transaction GST Transaction Id in tax document.
     

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