I am using Odoo Enterprice and i purchase credits for Indian GST returns but when i sending 

GSTR-1 from reporting under periods then its should send complete.

and all details are true but in Indian GST portal why 13- document  issued(invoice sequence not found) 

Example.

lets say i file GST return for November month.

in November month 29 invoice then (sequance should be november first to last) invoice and total count should be add in portal but not through odoo gst api.

i need to add this manually so its not provide 13- document  issued api or need to add manually on each month. 

below image 

13 - Documens Issuued is zero but in november i have 16 invoice.