resilient-tech/india-compliance

Credit Note created by Journal entry not showing in GSTR1 Reports

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bhavyajicomputers commented

Hi,
GSTR1 reports not showing credit not created by journal entry
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ljain112 commented

Only transactions from Sales Invoice are supported in GSTR-1.
You need to create credit notes from the Sales Invoice.

Only Reversal of ITC is included in GST Reports from Journal Entry other journal entry is supported.