GSTR1 Report Testing
GSTR1 Report Testing
Note:
GSTR -1 Report Development - observations;
In Inputs, Customer Code field should be added
Accounting and Commercial document should get opened when clicked on Invoice
Report should be displayed in both detailed and consolidated formats
Sales Register Report should be executed- posting date wise
Report should be executed Invoice wise
Report should be executed by Consignee / Customer
Invoice Value i.e. Taxable value + amount of GST for all items of the Invoice shouls be displayed in invoiceValue column and s
Taxable Value shouls be displayed in taxablevalue column and should repeat for all line items of the same Invoice
Proper particulare should be displayed in indsupplycolumn. E.g. Taxable or Exempt. Non-GST supply should not display in this
Recipient state code should appear in statecode column and repeat for all items of Invoice; field length for statecode is only 2
shippingBillCode, shippingBillNo, shippingBillDate etc. should be repeated for all line items of the same Invoice.
In paymentofGST column, supply indicated with GST even when supply indicated as Non-GST in indsupply column.
Exchange Rate as per Shipping Bill Date, Exchange Rate as per Posting Date, Exchange Rate as per B/L Date etc. should be
B/L / AWB Date, B/L / AWB NO should be displayed and repeated for each line item of the same Invoice.
Advance docement entry not checked since we are waiting for document type for the same, will update on the same shortly.
column and should repeat for all line items of the same Invoice
tc. should be displayed in respective columns and should repeated for each line item of the same Invoice.