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Home > Margerp > Gst Queries > At the time of upload GSTR1 on Offline Tool show Error "Supplier and Receiver GST no. same"?
At the time of upload GSTR1 on Offline Tool show Error "Supplier and Receiver GST no. same"?
NOTE:-That error occurred because of company and party GST No. same in record of data.
For resolved that error please follow below steps:--
Go to Masters > Ledger Master > Modify Ledger > Ledger Alteration Window will be appear as shown as below which the user have to select the ledger which user wants to be modify > After select the ledger detail window will be appear > Select Ledger Details Modify ledger window will be appear > Click on Modify > Check party Gst no. and change Gst no. after discussion with the party.
