Add to Favourites

Transactions having potential conflicts between the master and the transaction

For illustration purpose, let’s considering Uploading GSTR-1.

1. Press Alt Z (Exchange) and select Upload GST Returns > GSTR-1 > Enter.
2. In the Upload GSTR-1 screen, select Send (Online).
   If the transactions participating in the Return have any conflicts with Masters, TallyPrime displays the following message:
   
3. Select the appropriate option:
   1. Press B (Back) to exit. 
      You can first resolve all the conflicts between your masters and transaction and upload the Return again.
   2. Press S (Send (Online)).
      If your transaction data is correct, you can continue to upload the transactions to the portal and update the masters based on the transaction details anytime later. 

The same applies to all such exchange activities, such as uploading GSTR-3B, sending for e-Invoicing, sending for e-Way Bill, and so on.