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Country, state and dealer type not specified

Cause

This exception appears when one or more of the following conditions apply:

• Country or State is not specified in the party ledger master.
• The State selected in the transaction differs from the State specified in the party ledger.
• The Nature of Transaction is not derived due to missing or incorrect details.

Resolution

1. Select the exception Country, state and dealer type not specified and press Enter.
   All transactions with this exception are displayed, and the Uncertain Resolution screen appears.
2. Select the correct State, specify the GSTIN, if applicable, and select the appropriate Dealer Type.
   
3. Accept the screen. As always, you can press Ctrl+A to save.

If required, press Alt+H (Exclude Voucher) to exclude the voucher from the GSTR-1 Return.