Errors
Error : Recipient should be SEZ for transaction SEZWOP
Error Description : This error occurs when the transaction type provided is SEZWOP. However, the recipient GSTIN is regular. Resolution : You can easily fix this error by updating the necessary details in the transaction type on E-Invoice screen of ...
Import Error "ToEmailAddresses' Must Be Empty."
This error is only comes in case of Document action format while generating E way bill. -> User does not needs to pass the "To email address" values while pushing data through Document action format. -> As the E-mail address is already passed while ...
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 ...
Import Error "Document Is Already Exists Within Different Return Period Of Same Financial Period."
Go to the module as per the supply type and purpose is mentioned and search the document number. User can found same document number is already exists in different return period. In case of OGST user can over right the document by correcting the ...
Import Error "Document Is Already Exists With Different Section Type"
This error is coming when the same document number is already uploaded on portal with the different transaction type. For exmp. Document number ABC-123 is uploaded with the transaction type "EXPWP" and now user is trying to upload the same document ...
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 If transaction type is B2B then in field "Bill to GSTIN" ...
When Summary Type is 'IMPS'. CgstAmount, SgstAmount must be blank.
This error indicates that when summary type is IMPS, IGST will be apply. When summary type is IMPS at that time CGST / SGST are not applicble for imports.
Pincode error
For such error, always check the POS and state code. POS should belongs to the same state. For e.g. here the POS is 30 and the state code is of Karnataka. Here, in the above image, the transaction details for POS is 30 which is GOA. However, in the ...