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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Ramit Paul 22,809 Most Valuable Professional on at

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Are you looking for Voucher number or Invoice number?
Deepak Singh 180 on at

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Yes Ramit, I am looking for Voucher Number
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Deepak Singh 180 on at

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Thanks Ramit for the help.

Below is the bolg post I have written after your guidance on the topic and it is working fine.

https://community.dynamics.com/blogs/post/?postid=908b4a73-0842-f111-88b5-6045bda9c582