System Setting

Troubleshooting Points

1. Enable UAM - Allows to enable UAM (user access management).

2. Enable Approval Flow - While pushing data to government an approval mechanism will work if this is enabled.

3. Bypass GSTIN RegEx Validation - If GSTIN is Invalid then system will not validate uploaded GSTINs.

4. Manual Document Summary Import - The summary type which is checked is mandatory to upload summary manually and auto summary will not generate.

5. Document Autonumbering - User must specify series under Series master.

6. Restrict Single Document Per PDF -system will generate per document pdf in bulk pdf functionality.

7. Generate Duplicate / Triplicate Document Copies - Allows to generate Triplicate document copies for supply of goods and duplicate document copies for supply of services.

8. Club Item Level Data in Download PDF - Allows to club item level data displayed in E-Invoice and E-Way Bill PDF.

9. Auto-populate Vendor Master - System will auto-populate vendor master during import or data download from gst system.

10. Auto-populate Sales Register - System will auto-populate sales register if record is not available during GSTR-1 e-invoice auto-draft records syncing into system.

11. Auto Renew GST Session - By enabling this, system will auto-generate GST OTP upon GST session expiration to renew GST session.

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System Setting

System Setting

Related Articles

Setting : Auto-sync Business Partner Master & Search Taxpayer

DocumentSeriesCode must not be empty when Document AutoNumbering setting is ON.

DocumentSeriesCode' must not be empty as Manual Summary Setting for 'Document Issued' summary off. To auto generate 'Document Issued' summary, DocumentSeriesCode is required

Invoice details mentioned in Credit/Debit notes are not available in system

721 The distance between the given pincodes are not available in the system