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.
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E way portal
Replies (4)
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
There can be several errors.
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