BillFromGstin should not be same as LocationGstin when SupplyType is 'P'

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• BillToGstin should not be same as LocationGstin when SupplyType is 'S'

  This error will receive when BillFromGstin has been mentioned same as location Gstin when supply type is 'S' For that you need to check Location Gstin and BillToGstin should not be same when supply type is of Sales. While creating sales document the ...

• If SupplyType = S, DocumentNumber should not be allowed to be overwritten if RecipientAction = A(Accepted) or P(Pending).

  This error states that you can not edit document once your vendor has taken action on that as accepted or pending. You can't edit the document once the vendor has accepted the document or put it in Pending status. ​

• Credential not available or incorrect in E-Way Bill

  Check if the API credentials has been added or not for E-waybill and E-invoice in entity for which said error is being faced. If API credentials have not been passed for E-waybill and E-invoice in entity then kindly enter the same and reprocess the ...