Why is a sales invoice recorded in my ERP missing on the GST portal? How can I fix this discrepancy?

There could be several reasons why a sales invoice recorded in your ERP is missing on the GST portal. Some possible reasons include:
 Step 1. Delay in data synchronization: It may take some time for the data from your ERP to sync with the GST portal. Wait for a while and check again to see if the invoice appears.
 Step 2. Incorrect data entry: Double-check the details entered in your ERP system for the sales invoice. Ensure that all the required information is accurately entered, such as the GSTIN, invoice number, and date.
 Step 3. Technical issues: There could be technical issues or glitches that prevent the invoice from being uploaded to the GST portal. Contact your ERP provider or technical support team to resolve any technical issues.
 To fix the discrepancy and ensure that the sales invoice appears on the GST portal:
 Step 1. Verify the data: Cross-check the details of the sales invoice in your ERP system with the information required by the GST portal. Make sure all the necessary fields are filled correctly.
 Step 2. Re-upload the invoice: If you find any errors or missing information, correct it in your ERP system and re-upload the sales invoice to the GST portal. Ensure that you follow the correct procedure for uploading invoices to the portal.