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Home > Margerp > Error Queries > What are the Error which appears while Reconciling GSTR2 in Marg Software ?
What are the Error which appears while Reconciling GSTR2 in Marg Software ?
Ans.1
Errors clarification which is appearing in Gstr2 reconciliation
- Bill Missing On Server : This error means the customer have uploaded the bill but the supplier party have not uploaded the bill on portal.
- Absent In Marg : This error means the customer have not uploaded the bill but the supplier party have uploaded the bill on portal.
- Matched : This type means all bills are uploaded by both the parties i.e. Consignee & Consignor and the bills are matched.
- Mismatch : This error means the value of bill is different compare as uploaded bill by the consignor.
