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Issue : GST Report error : Tally ERP 3.0 or higher import error

Solution : After successfully importing data to tally ERP 3.0 or higher version, You might receive error in GST report.

Please check the type of error and update details accordingly.

Error 1:  GST Registration details are unavailable 

Solution :  Specify GST registration details of  Party, If unregistered party then specify "Unregistered/Consumer" in excel 

Error 2:  Place of Supply is incorrect or not specified

Solution : Please specify state, Place of Supply State and country of customer , You have to specify this even for unregistered consumer 

Error 3:  GST Tax rate mismatch

Solution :  Please check the GST tax rate specified for item and ledger.

In general, You have to check the GST error and update your data accordingly. You can also read tally solution guideline provided for different error and solutions.