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If Total Bill Count not match with GSTR 1 ?

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Ans.1

Total Bill Count not Match with GSTR 1 Count because customer Cancelled some Bills so in GSTR1 Show only those bill which is not cancelled by Customer if customer want to see the all Cancelled list then follow the below steps :

Go to Final Report=> Internal audit=> Missing/Cancelled/Duplicate=> feed Date then view. 

 

 


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