HomeTallyPrimeIndia Compliance & TaxationIndia GST - RegularGSTR-3BVouchers having conflicting nature of transactions

 

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Vouchers having conflicting nature of transactions

Displays the count of transactions in which interstate and intrastate natures of transactions are selected in the same voucher. To resolve this:

  1. Select the exception Vouchers having conflicting nature of transactions, and press Enter.
  2. Navigate to the required transaction, and do one of the following:
    • Press Enter to view the voucher alteration screen, and correct it retaining either interstate or intrastate nature of transaction.
    • Press Alt+H (Exclude Vouchers) to exclude the voucher from GSTR-1 return.
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