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

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
  1. If transaction type is B2B then in field "Bill to GSTIN" must have filled with the GSTIN number.
  2. If transaction type is B2C then in field "Bill to GSTIN" Value must be blank. do not fill the GSTIN number.
Additionally there is one Import setting available in portal "Auto Populate Vendor Details". If this setting is enabled then in "BIlltoGSTIN" field, values will be auto-populate based on the data maintained in Vendor master. 

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