This discussion addresses a common issue with e-invoice preparation for exports: how to include freight charges when they don't have an HSN code. The user needs to enter freight value in the JSON preparation sheet for e-invoicing, but it's not being accepted without an HSN. Advice suggests either apportioning the freight across all items or using the SAC code 996511.
We prepared Export invoice 1 to 5 Items HSN Wise value INR 19110 and freight(With out HSN) 500 total value 19610 the same details Json preparation Sheet for Einvoice Purpose . But without HSN freight value not taking .
Plz help me how to enter freight values in Json preparation sheet for Einvoice.