Hi,
When we update a sales invoice into E-way portal, it's showing errors as zero when there are no errors. What items from the sales invoice does it use to analyse errors from an invoice?
Txs.
Hi,
When we update a sales invoice into E-way portal, it's showing errors as zero when there are no errors. What items from the sales invoice does it use to analyse errors from an invoice?
Txs.
Some of the common items that can trigger errors in the E-way portal include:
Incorrect GSTIN number: The GSTIN number of the supplier or recipient must be valid and match the details in the GST portal.
Missing information: Fields such as invoice number, invoice date, place of supply, and HSNCode should be filled out completely.
Inconsistent values: If the total value of the invoice, including taxes, does not match the sum of the individual item values, the invoice may be rejected.
Unsupported characters: If the invoice contains special characters or symbols that the E-way portal cannot process, it may trigger an error.
Caclub taxation is amazing. Ok atleast I know what I'm doing now.
Refer:: https://docs.cleartax.in/e-invoicing-v2/faqs/common-issues-and-resolution
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