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blisscareopc
Level 1

Help I am unable to reconcile my GSTR1 last month The HSN wise summary has negative values for quantity. But all the material has stock and the dates are a month earlier.

All the dates are right and stock is right and some even purchased a month earlier. I don't understand how stock is shown as a negative value.
1 Comment 1
svaishnavi
Moderator

Help I am unable to reconcile my GSTR1 last month The HSN wise summary has negative values for quantity. But all the material has stock and the dates are a month earlier.

Hello,

Welcome to QuickBooks Community.

 

The sale quantity is shown as a negative number but this doesn't alter the sale value. So, you don't need to worry about that. If there's a discrepancy in the Value, Taxable Value, and Tax columns, please let me know. In that case, the QuickBooks Support Team will be able to help you out. 

 

I hope this helps.