Add to Favourites

Invalid Source of GST Details

Applicable to Release 5.1 and later.

Cause

This occurs if you changed the source of GST Details for a stock item already participating in a transaction. Say you have changed the Group of a stock item from Fabric to Fabric-Main Godown.

Resolution

1. Press Alt+G, type or select GSTR-1 and press Enter.
2. Press F2 (Period) to change the period, if needed.
   The GSTR-1 report displays the option Check Vouchers Having Potential Conflicts with Masters set to Yes.
   This option appears if you have updated the GST details or source of GST Details for a master participating in the transaction of that Return period.
3. Drill down from the option for TallyPrime to check for the transactions with conflicts, and press Enter or Y to confirm.
   The GSTR-1 – Vouchers Having Conflicts report displays the following types of conflicts, section-wise, under the Invalid Source of GST Details section.
   • Mismatch in Tax Rate, as the GST Source Details are changed or not specified
   • Mismatch in HSN/SAC, as the GST Source Details are changed or not specified
     
4. Resolve the conflicts.
   (The resolution is the same for both exceptions) 
   
   1. Drill from the required conflict type.
   2. Select one or more transactions and press Alt+W (Update Latest Source).
      
      The transactions are updated with the latest source of GST details.