Dear Member It is working Properly. When you want to see your Gstr 3B and GSTR 1 Report use have to do 2 things . First report in 3B you have to solve your mismatch entries with Press Enter Incomplete / Mismatch Section after that Press CTRL + S ( for Selection all Vouchers ) and then Press CTRL + A (for Accepted As is ) then your report will show is 3 B . and GSTR 1 you have to Solve Map Press Enter Incomplete / Mismatch Section after that Press UQC means (Psc to PCS) and report will show. Please Check it.
