Invalid TaxableValue. Taxable Value Should Be Equal To Gross Amount - Discount Amount

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• The field should be equal to 0 and 'CGST/SGST Amount' must be empty.

  This error will receive when you have entered amount in CGST/SGST where the transaction is between two other state. For that you need to check below scenario: If the transaction is intra-state then CGST and SGST should applicable and IGST should be ...

• ItemTotal should be ItemTotal = TaxableValue + IGSTAmount + CGSTAmount + SGSTAmount + CessAmount + StateCessAmount + StateCessNonAdvaloremAmount + CessNonAdvaloremAmount + OtherCharges OR ItemTotal = TaxableValue + OtherCharges

  You will receive this error when ItemTotal is not as per calculation while uploading file in portal. The Item total should be as per the provided calculation. It should be the summation of the taxable value and the tax amounts.

• Invalid GSTIN error

  This error is from GSTIN, As error denotes Mentioned GSTIN Is invalid. You need to check the GSTIN is valid or not. Moreover you need to check the status of GSTINs are active or not government portal. You can use below link to check : ...

• Invalid Transporter ID

  Error Description:- Invalid Transporter Id Resolution:- You can easily fix this error by updating the necessary details in the document for E-way bill generation. Steps to correct the error :- 1) User can navigate to Menu > E-way bill > E-way bill. ...

• HSN Code error invalid?

  If user receives this import error that means the mentioned HSN code is not present on NIC or IRP and hence throwing error as “Invalid HSN”. User require to enter correct HSN code and reprocess the invoices for E-Way Bill or E invoice generation. ...