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At the time of generate Gstr 1 in excel showing error "Cash Sales and Purch IGST available in Local" ?

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Ans.1

Go to Transactions => Sale => Modify Bill => Modify window will be appear => Feed date => Select other options as per the user requirement => Press enter => Select bill which user wants to modify => Click on modify => Press enter key => Now user have to check Sale type define in that sale bill and sale type(Gst heading )set in ledger details (CTRL+L > Select ledger > Press f3 > Click on ledger detail) should be same => Press ctrl+w for save.  

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