Why is outgoing log not generated in the log folder in the NPCI GST portal?

Outgoing log is generated from approximately 2 hours from placing the invoices and the excel files in the Outgoing folder in the NPCI GST portal. The contents of the excel file should match with that of the pdf invoices placed. There should not be any extra columns, rows, or formulas in the excel file placed.

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Where are TDS on GST reports available in the NPCI GST portal?
TDS on GST reports are available in NPCI GST portal -> NPCI GST TDS folder.
Are NPCI GST portal user id’s person specific?
NPCI GST portal user id’s are assigned to each unique code which is further mapped to the member, hence they are not person specific.
Where are NPCI GST reports available in NPCI GST portal?
NPCI GST reports are available in the NPCI GST Reports > Product > Month folder.
In which folder does the bank need to place invoices in the NPCI GST portal?
Bank needs to share the invoices in the NPCI GST portal > Outgoing folder in pdf format along with excel (GSTR1 format).
Where are TDS on GST debited/credited reports available in the NPCI GST portal?
Reports for debits/credits for TDS on GST are available in the NPCI GST portal -> TDS on GST processed reports folder.

Why is outgoing log not generated in the log folder in the NPCI GST portal?

Why is outgoing log not generated in the log folder in the NPCI GST portal?

Related Articles

Where are TDS on GST reports available in the NPCI GST portal?

Are NPCI GST portal user id’s person specific?

Where are NPCI GST reports available in NPCI GST portal?

In which folder does the bank need to place invoices in the NPCI GST portal?

Where are TDS on GST debited/credited reports available in the NPCI GST portal?