When we Generate GSTR1 / GSTR2 report show Value Mismatch ?

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Ans.1

Go to Master > MargSetup > Control Room > Search in all > Search - ROUND OFF

Auto/Upper/Lower/Manual/autO_ask/No > OTHERS -- N

Round Off Auto/Upper/Lower/Manual/autO_ask/No > Sale -- N

Tax & Surcharge Round Off -- N > Save

After disable this option Re save all Sale/Purchase Bills

Ans.2

Alternative Solution:-

User have to check item Status--Taxable in all items(in which bill mismatch error show) by pressing "F2" on item qty.

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