After extracting GSTR 1 & GSTR 2 reports, transfer order transactions are not found. Is there any setup required to update Transfer Orders in GSTR 1 & GSTR 2 or is there a patch available.
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This is related to a filter in the report.
Check what is the transaction type posted in detailed gst ledger entry for transfer order, and accordingly change the code in the reports.
We have found that the filters only work for sales & purchase transaction.
The issue still persists, is there a solution posted for this? Even GSTR 3B does not show posted transfer order entries ie., Shipments and Receipts.
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André Arnaud de Cal...
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