Mismatch in Seller GSTIN and State

Guide to resolve mismatch in seller GSTIN and state

If you face the following error while importing your data using the ClearGST Tally Connector, follow the steps to identify the source of the error and resolve the same in Tally

Error - Seller GSTIN doesn't match seller state provided. Please correct the mismatch

Step 1: Open the invoice in tally

Step 2: Voucher level information

Open the voucher level information, and under the buyer/supplier details, and check the state and GSTIN entered.

Step 3: Party Ledger Information

If the voucher level buyer or supplier are not enabled, then check the party ledger information for state and GSTIN.