Parent record must have a same value.
You will receive this error at the time of uploading file in portal.
If there are multiple line item for same document number that time you need to club the document value of all those line items and furnish same total of the document value in every line item.
You need to club the document value of all the line item where there is same document number.
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'AutoPushOrGenerate' Value Must Be Valid Type.
As per the error AutoPushOrGenerate value must be valid type. You need to mention from the below type: EINV => Auto-generation of IRN required EWB => Auto-generation of e-way bill required GST => Auto-push of GST required OGST = Old GST Return Filing
Parent record must have unique combination of Hsn and Rate
This error will receive after file importing in portal. This means in uploaded file, invoices which have same HSN and Rate should be clubbed. The documents with same HSN and rate may be clubbed depending on the purpose for which data is uploaded.
Rate value must contain within 0.25,3,5,12,18,28
This error occurs when the rate is entered wrong. In this error you need to check given rate value. In case of exports the rate can be 0 but in normal invoices the rate should not be zero. The rate must contain one of the given values.
Import Error "Record Done not exists"
In case of above error" User might be trying to generate the document like E way bill or sales by using document action format. below are the reasons for getting this error. 1.Document details for which action is being taken is not valid or the ...
'DocumentNumber' Value Must Be Alphanumeric With Forward Slash And Hyphen
In this Error you need to check the document number. Document number should be alphanumeric with forward slash and hyphen can be used. For Ex. Document number AB00-1 or AB00/1