Copy your data from GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per tally. That’s it! your reconciliation of Tally-GSTR-1-GSTR-3B is ready.
I am unable to export 3B and GST1 data in reco file can u pls help me how can we do …or pls share your number so that i can contact you.
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