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GST Registration Details of the Company are invalid or not specified

Cause

When the Company’s GST Registration Details are incorrect or missing in F11 > Enable Goods and Services Tax (GST) > GST Details screen.

Resolution

1. Specify the correct GSTIN/UIN in the GST Registration master.
   1. Press F11 (Company Features).
   2. Enable Goods and Services Tax (GST): Yes.
   3. GSTIN/UIN: Enter the correct GSTIN/UIN.
   4. Press Ctrl+A to save.
   5. Press Y to update the transactions. 
2. Open the Return report.
3. Press Y to accept the GST-related changes.
4. Drill down from Mismatch in GST Registration Details between the GST Registration master and transaction.
5. Press Enter on the transaction.
6. Apply changes from: Master to Transaction.
   
7. Press Y to accept the changes.

The transaction becomes a part of the Return.