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Home > Margerp > Gst Queries > When party has GST no. in the ledger but the transactions do not show in B2B then what we can do?
When party has GST no. in the ledger but the transactions do not show in B2B then what we can do?
Cause
The issue occurred when the user has kept the GST Date wrong in the party's ledger or if the has not been mentioned, then the party is considered as unregistered.
Solution
1. Go to Masters > Ledger Master > Modify Ledger. Press Enter.
2. A Ledger Alteration Window will appear. Press 'F3' function key on the selected ledger.
3. In the next window, the user will click on "Ledger Details".
4. A selected ledger details window will appear. Press enter on the Modify Tab.
5. Here, 'Dt.' which is appear beside of the GSTIN No.
6. The user will mention the date from when the GSTIN number is applicable.
7. Press Ctrl+W to save the details.
