Error : Recipient should be SEZ for transaction SEZWOP

Error Description : This error occurs when the transaction type provided is SEZWOP. However, the recipient GSTIN is regular.

Resolution : You can easily fix this error by updating the necessary details in the transaction type on E-Invoice screen of the recorded transaction.

 

Steps to correct the error :

1) User can navigate to Menu > E-Invoice > E-Invoice.

2) Filter the error transaction using Year , Month , Location and Document No.

3)Download the transactions from Actions > Download Excel.

4) Correct the transaction type and import the file again by clicking on Import > Document. 

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