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.
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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. ...
'Hsn' Must Not Be Empty
In this error you need to check HSN code is entered or not in uploading file. Also HSN should be valid that is entered. Also find Steps to check HSN Code of your product and Services: Step 1: Open e-way bill portal Step Step 2: Go to 'Search' Step 3: ...
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.
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 ...
How to check HSN code ?
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. ...