How to Remove Vouchers Marked for Deletion on the Portal in GSTR-1 of TallyPrime | TallyHelp
Applicable for Release 5.0 and later.
This video demonstrates the process of removing vouchers marked for deletion on the portal in GSTR-1 of TallyPrime.
A voucher exported or uploaded for GST Returns gets into the Marked for Deletion on Portal section in GSTR-1 in the following scenarios:
The voucher is deleted after export/upload.
The voucher number is changed after export/upload.
The party is changed after export/upload.
When a voucher is reported on the GST portal and then modified, there will be delete requests under the Marked for Deletion on Portal section.
In such a case, you need to upload the delete requests on the GST portal.
However, if the vouchers were exported but not uploaded on the GST portal, then you don't need the delete requests
Moreover, if the delete requests are also already uploaded on the GST portal, you might not want to see them again in GST returns.
The video covers:
00:00 - Title and Introduction
00:59 - Vouchers in Marked for Deletion on Portal
03:08 - Exporting GST Return to Remove Vouchers Marked for Deletion on Portal
04:25 - Resetting Delete Request to Remove the Transactions
05:31 - Resetting Delete Request from the Upload GSTR-1 screen
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