Open Tally.ERP9 Application and open the company From Gateway of Tally (Main screen after company opens up) Go to Display ( Press D) -> Statutory Reports (Press O) -> GST (Press G)-> GSTR-1
If a voucher has multiple exceptions, on resolving one exception it will move to the next exception category until all exceptions are resolved and entries moved to Included in Returns.
If a voucher has multiple exceptions, on resolving one exception it will move to the next exception category until all exceptions are resolved and entries moved to Included in Returns.
To resolve all exceptions
1. Drill down on No. of voucher with incomplete/mismatch in information.
2. Select any transaction and press Enter.
3. Select or enter required information for the first exception type. Further, you can click F5: Recompute or A: Accept as is to recompute or accept the details, respectively.
4. Repeat steps 1, 2, and 3, until all exceptions are resolved.
Note :X: Exclude Vouchers in the Exception Resolution screen to exclude the voucher from GSTR-1 return.
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