When Summary Type is 'IMPS'. CgstAmount, SgstAmount must be blank.
This error indicates that when summary type is IMPS, IGST will be apply.
When summary type is IMPS at that time CGST / SGST are not applicble for imports.
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Summary Type is 'IMPS'. Please furnish IgstAmount. CgstAmount, SgstAmount should be blank.
This error receives when you are uploading Imports of goods or services. For that you need to furnish IGST amount and CGST and SGST amount should be blank. As CGST/SGST are not applicable for imports transaction. IGST amount needs to be entered.
Sales Summary Report
Overview : Report provides Summary on Sales Turnover made by the Tax payer. It provides transaction type wise in depth insight on the above summaries. Report helps to derive information at a Month, Financial Year, Locations as well as Location level. ...
GST Summary Report
Overview : Management report provides summary on date of filing for GSTR-1 and GSTR-3B as well as information on Turnover, Input Credits, ITC Utilization & Rate wise sales value. User can apply the filters on Source , Type , Based On and Year to view ...
'AutoPushOrGenerate' Value Must Be Valid Type.
As per the error AutoPushOrGenerate value must be valid type. You need to mention from the below type: EINV => Auto-generation of IRN required EWB => Auto-generation of e-way bill required GST => Auto-push of GST required OGST = Old GST Return Filing
AutoGenerate Type must be Within Purpose Type.
This error denotes that Auto Generate type should be within purpose type only. There can be pipe separated combination of following values in Purpose column :EINV , EWB, OGST E.g. EINV|EWB|OGST