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At the time of upload GSTR1 on Offline Tool show Error "Supplier and Receiver GST no. same"?

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Ans.1

NOTE:-That error occurred because of company and party GST No. same in record of data. 

For resolved that error please follow below steps:--

Go to Masters > Ledger Master > Modify Ledger > Ledger Alteration Window will be appear as shown as below which the user have to select the ledger which user wants to be modify > After select the ledger detail  window will be appear > Select Ledger Details Modify ledger window will be appear > Click on Modify > Check party Gst no. and change Gst no. after discussion with the party.


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