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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
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The Element <State> is expected by Min Occurs value: Once. Element received: <GSTR2AData>.
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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.
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
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 .
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 .
#1
Sohail Ahmed
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mmv
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#1
Amol Salvi
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