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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / G.S.T. Reconciliation
Microsoft Dynamics NAV (Archived)

G.S.T. Reconciliation

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Posted on by KARUNESH 370

Dear Friends ,

This issue is coming during importing file from GSTIN Portal Periodic GSTR-2A (self generated ) on the basis of  Table GSTR2AData under Nav 2016 for GST Reconciliation .

Issue :

Microsoft Dynamics NAV
---------------------------

The Element <State> is expected by Min Occurs value: Once. Element received: <GSTR2AData>.

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I have the same question (0)
  • KARUNESH Profile Picture
    KARUNESH 370 on at

    What Happen Sirs,

    I am waiting for reply.

    regards

    karunesh

    Reply

    Like0 Likes

  • KARUNESH Profile Picture
    KARUNESH 370 on at

    dear friends ,

    GSTIN Portal Periodic GSTR-2A self generated is imported successfully but  No data in Reconciliation Line is available to reconcile.

    need help.

    karunesh

  • KARUNESH Profile Picture
    KARUNESH 370 on at

    Dear friends,

    now this issue become dissolve but no data is available to match with this data to reconcile on line how this will come.

    Actually I was posted a purchase invoice and the same should be from the GSTIN PORTAL when vendor will upload this invoice under GSTR 1 we will get in GSTR-2A . The same invoice after making the portal file we are getting through import as Periodic GSTR-2A data  but THE SAME  invoice which i have posted in system is not available in GST RECONCILIATION LINE TO MATCH.

    HOW this will come ?

    need help .

  • Verified answer
    KARUNESH Profile Picture
    KARUNESH 370 on at

    Issue dissolved  .

  • KARUNESH Profile Picture
    KARUNESH 370 on at

    SOLVED

  • Abhi302 Profile Picture
    Abhi302 10 on at

    Can you please guide me for GST reconciliation.

  • Abhi302 Profile Picture
    Abhi302 10 on at

    I am facing the same issue . After importing GSTR-2A i am not able to see the lines in periodic GSTR-2A. how will this come?

  • KARUNESH Profile Picture
    KARUNESH 370 on at

    dear all

    please make the  xml or csv  format file with the required field because we have to receive this file from GST PORTAL.

    09DKLSH1234L789 ND 9 2017 Invoice 09DFKLH7875L340 SEP01 9/1/2017 Goods 24094049 14,000.00 0 0 10 1,400.00 10 1,400.00 0 0 0 0 0 0 0 0 0 0

    Keep your data  in excel file and make csv format file .

  • KARUNESH Profile Picture
    KARUNESH 370 on at

    GSTIN No. State Code Month Year Document Type GSTIN of Supplier External Document No. Document Date Goods/Services HSN/SAC Taxable Value Component 1 Rate Component 1 Amount Component 2 Rate Component 2 Amount Component 3 Rate Component 3 Amount Component 4 Rate Component 4 Amount Component 5 Rate Component 5 Amount Component 6 Rate Component 6 Amount Component 7 Rate Component 7 Amount Component 8 Rate Component 8 Amount Reconciled

    12HARIY1234L123 HR 6 2017 Invoice 12DKLHU1234L123 VEN01 6/8/2017 Goods 24082408 10,000.00 10 1,000.00 10 1,000.00 10 1,000.00 0 0 0 0 0 0 0 0 0 0 No

    12HARIY1234L123 HR 6 2017 Invoice 12DKLHU1234L123 AV001 6/10/2017 Goods 24082408 100,000.00 0 0 10 10,000.00 10 10,000.00 0 0 0 0 0 0 0 0 0 0 No

    12HARIY1234L123 HR 6 2017 Invoice 19JLKPO1243L123 AV003 6/10/2017 Goods 24082408 20,000.00 10 2,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No

    12HARIY1234L123 HR 6 2017 Credit Note 12DKLHU1234L123 CD001 6/8/2017 Goods 24082408 -10,000.00 0 0 10 -1,000.00 10 -1,000.00 0 0 0 0 0 0 0 0 0 0 No

    keep this in format

  • KARUNESH Profile Picture
    KARUNESH 370 on at

    GSTIN No. State Code Month Year Document Type GSTIN of Supplier External Document No. Document Date Goods/Services HSN/SAC Taxable Value Component 1 Rate Component 1 Amount Component 2 Rate Component 2 Amount Component 3 Rate Component 3 Amount Component 4 Rate Component 4 Amount Component 5 Rate Component 5 Amount Component 6 Rate Component 6 Amount Component 7 Rate Component 7 Amount Component 8 Rate Component 8 Amount Reconciled

    12HARIY1234L123 HR 6 2017 Invoice 12DKLHU1234L123 VEN01 6/8/2017 Goods 24082408 10,000.00 10 1,000.00 10 1,000.00 10 1,000.00 0 0 0 0 0 0 0 0 0 0

    in short view only one bill I take to understand the field.

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