Here you can view the uploaded details in the respective fields as per the format of the uploaded document.
To view in detail, click on GSTIN of Deductee.
Filter and download data facility are available.
Once you reviewed your data now create return and save details to GSTN.
In case you want to rectify an error or modify an invoice, you can delete the invoice from both IRIS Sapphire and GST System. You can delete one, multiple or all invoices
If GSTR 7 has already been created then click on ‘Discard Draft’ on the GSTR 7 tab to re-enable delete option.