Advocate
2216 Points
Joined October 2015
Its A Technical Problem .The Validations Are Not Properly Placed in Software.
It Should Be
onclick(Submit) If Amount(Outward taxable Supply In GSTR3B)>0
Then Message "NO INVOICE GENERATED"
Else
"FILED"
But Any Way Find The Solution
Create Any Invoice Of 0 Amount Of 0 % Of Intrastate And Submit It Its Ok
i Mean Taxable Supplies (Net of debit notes and credit notes) to unregistered persons other than the supplies covered in Table 5 (Here we can add one ZERO value invoice and we can save and then generate summary. Here no GSTN has been asked as it is intra state supply to unregistered person so this is the only option where we can add Zero Value invoice.)
Avoid Adding To Other TILES.It May create Problem Later On