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 and tell him to save and next from import error page Invoice will be generated.

If you don't want to contact admin and don't want to enter RefPrecedingDocumentDetails delete current imported file from actions. Disable below settings>>import and Import file again it will generate Invoice without warning of RefPrecedingDocumentDetails.

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• RefPrecedingDocumentDetails format and error

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• Original note number and note number should not be same.

  This error occurs when there is an amendment note. Amendment note is issued against the incorrect uploaded invoice. And in that case the original invoice number and the note number which you have uploaded as a correction invoice can’t be same.

• Error of invalid JSON format in RefPrecedingDocumentDetails column while generating CRN

  As per the format, you need to enter the values in below structure for RefPrecedingDocumentDetails column. For example 1. [   {     "InvNo": "OD2020000068",     "InvDt": "03/09/2021"   } ] For example 2. RefPrecedingDocumentDetails ...

• 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 ...

• Original Note date should not greater than previous month return period

  This error occurs when the date of original invoice should be less than last month return period. Because the original date is for previously filled invoice so it should be less than previous month.