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

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

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

• Import Error "'BillToGstin' Is Not In Correct Format. "

  While importing data on portal if documents are going in error state "'BillToGstin' Is Not In Correct Format. " then there are two check point which needs to check. 1.Check transaction type -i If transaction type is B2B then in field "Bill to GSTIN" ...

• 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. ​

• CD Note(s) does not have a RefPrecedingDocumentDetails

  You have below options : Enter Invoice Number in  RefPrecedingDocumentDetails if you have in the Updated Excel file which we are sharing then delete current Import and Import Updated File Again. If you don't want to enter invoice number contact admin ...

• Bill To GSTIN is Incorrect

  Error Message : 'BillToGstin' Is not In Correct Format How to correct the error : User can resolve the errors by downloading the error file or can correct the error on portal itself. To correct the error on portal, user can navigate to Errors from ...