#2720 - E Invoice Error in Evolve Automation
ERROR CODE : 2174 ERROR MESSAGE : For Inter-state transaction, CGST & SGST amounts are not applicable; only IGST amount is applicable We are getting this error on two different cases. Let's look into both cases as below. Case : 1 For ...
E-Way Bill Error
CASE 1 ERROR : Duplicate E-Waybill number. ISSUE : Reason : 1. Fire the same request for same Invoice. This results in one request giving the error as Duplicate E-Way Bill request. 2. E-Way Bill may be generated manually. Solution : Don't fire the ...
ERROR : Supplier Type Error. ISSUE : Reason : Wrong SupType (Supplier Type). Solution : Apply the Transaction mode which is you are using. Note :- SEZWP stands for "Special Economic Zone With Payment" SEZWOP stands for "Special Economic ...
ERROR : Wrong Distance Updated. CASE 1 : Distance is too High. CASE 2 : Distance is too Low. REASON : Enter Distance Manually. SOLUTION : Please Update Distance as 0. Note :- We do not need to pass any distance keep it as 0. GSP will ...
POS stand for "Point of Sale". ERROR : POS is Invalid. Error at Evolve : Error at JSON. Reason : Wrong POS Number. Special character in POS Number. POS Number repeated multiple times. POS number not added. Solution : Kindly check and update proper ...