Here you can view the uploaded details in the respective fields as per the format of the uploaded document.
To view in detail or to view any business rule related error or warning, click on GSTIN of supplier so that detailed view will get opened and you can see error/warning if any
Note – Red symbol in Error/Warning column shows sign of error and orange color symbol shows sign of warning.
Filter and download data facility are available.
Once you reviewed your details now create and Save details on 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 8 has already been created then click on ‘Discard Draft’ on the GSTR 8 tab to re-enable delete option.