an error has com while punch data b2b sez without payment
pl help
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error b2b sez without payment
Replies (8)
What is the error message. Please put IGST as zero
after punch data with 0 and save
message shown these bills will be added after validation. we delete the same bill and punch again message is shown same
message shown these bills will be added after validation. we delete the same bill and punch again message is shown same
Any system error.
in status column
error occured
error occured
sir please select deemed export option and punch the bill
after punch gstin deemed option will block and sez with payment and sez without payment option open we may choose only one
select supply without payment of IGST
Same Error
Pls help
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