The GST session has to be active for saving data at GSTN. To activate/reactive the session you need to go to GSTN connection settings as described earlier. The status of Save request can be checked
If there are any issues encountered during Save, these need to be corrected by doing correction in data. So if there any error from GSTN then you can view that error related to
The draft needs to be discarded to continue uploading of more invoices or deleting invoices.
There are some upper limits prescribed while sending data to
There are two summaries displayed
You can verify these details and if there are any differences, check if any invoices have been rejected because of some errors. The GSTN summary can be downloaded in CSV format.
In addition to the overall summary, counter-party wise summary is also available for the sections
View invoice has a column for GSTN status which will get updated once invoices are saved at GSTN.