For further clarification i am sending you exact details of what all should be populatedin each row.3.1.Outward supplies and inward supplies on reverse chargei....
Address of the customer and product details are all correct.As stated earlier your algorithm for picking up the values is incorrect.As per your algorithm the ni...
as per government regulation The following values should be Picked up "(c) Other outward supplies, (Nil rated, exempted)"Currently Nil rated and Exempted sales ...