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### Information about bug
Hi,
I was trying to download the entries of GSTR 2A / 2B for the current month and I am getting the following error:
"API Request Failed
Invalid Data Format"
Please …
nmchm updated
5 months ago
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Hi,
I have been using PRT for the past month. I have not been able to reconcile / link Credit Notes created from Sales Invoices. Is this functionality not available or am I not able to find it? I c…
nmchm updated
5 months ago
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i propose there be a central place at least at the time being for Indian Taxation scenario starting with a GST Tax Center page where according to the already selected tax preferences like monthly GST…
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**Overview:**
As we file GSTR1 with outward supplies, in a similar manner our supplier also files GSTR1. Returns filled by them are reflected in our GSTR2A Report. It can be used to reconcile with ou…
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Hi @Manoj01021999 Please find the GSTR 9C 2a report format and field mapping
[2a. 9C Offline Tool_PT-III(9).pdf](https://github.com/3ktech/General/files/12817663/2a.9C.Offline.Tool_PT-III.9.pdf)
[Fie…
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### Information about bug
At the time of reconciling purchases via purchase reconciliation tool this error occurred. How can I reconcile my purchases with GSTR 2A/2B?
Frappe Framework: v14.54.1 (version-14)
India Compliance: v14.19.2 (version-14)
On fetching GSTR2A/2B from Purchase Reconciliation To…
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### App Versions
```
{
"erpnext": "14.48.0",
"frappe": "14.55.0",
"hrms": "14.16.1",
"india_compliance": "14.19.3",
"payments": "0.0.1",
"wiki": "2.0.0"
}
```
### Route
```
Form/Pur…
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### App Versions
```
{
"chat": "0.0.1",
"erpnext": "14.45.1",
"frappe": "14.53.1",
"hrms": "14.14.0",
"india_compliance": "14.17.3",
"payments": "0.0.1"
}
```
### Route
```
Form/Pur…
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**Facing Issues in Reconcile Time**
scenario 1 - Document Date Mismatch
Scenario 2 - External Document Number Mismatch
Scenario 3 -Wrongly Updated of GST Values (Ex: Vendor Invoice contains IGST Wr…