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GER export to GSTR CSV not showing Reverse vendor invoices

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Posted on by pooh1000123

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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 22,797 Most Valuable Professional on at

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GER export to GSTR CSV not showing Reverse vendor invoices

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.

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CA Neeraj Kumar 4,902 on at

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GER export to GSTR CSV not showing Reverse vendor invoices

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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