My Gstr internal reports show a different number of bills compared to the portal. How can I fix this?

To fix the issue of your gstr 1 internal reports showing a different number of bills compared to the portal, you can try the following steps: 
 1. Make sure you are comparing the correct reports. Check if you are looking at the bills from the GST portal and not from any other source. 
 2. Verify if all the bills are being uploaded to the GST portal. Only invoice and e-way bills should be uploaded to the portal, while other vouchers are filed in the GST R1 return. 
 3. Download the JSON file from the GST portal and compare it with your internal reports. check for any differences 
 4. If there are any differences between the data in your internal reports and the JSON file, the BUSY software should highlight them in a different color. 
 5. If the issue persists, you can try using the "Compare Sales GST R1 and GST R3B" option in the reconcile section of BUSY. This option allows you to compare the data and identify any inconsistencies. 
 If these steps do not resolve the issue, it is recommended to contact BUSY customer support for further assistance.