The field Legal Name is not as per the required format The field Legal Name must be a String with a minimum length of 3 and maximum length of 100 The distance provided in e-Way Bill details is invalid. This message is shown when both e-Invoice and e-Way Bill is generated. The entered Pin to Pin Distance is invalid Path: $. | LineNumber: 0 | BytePositionInLine: 1969 The JSON value could not be converted to System.Nullable`1. Verify pincode falls within range of Pincode for State. Select State Name, provide Captcha and click on Go to get the list of Pincodes Select Pincodes from the available radio buttons. Verify the details from below link to see the first 3 characters range of pin code range for a particular State Ensure that the States are selected from the list of states defaulted in Tally and they are selected in supplementary details and also ensure the provided PIN Code is also correct. The available PIN Code XXX of Buyer does not belong to his/her StateĬheck the specified State Name is not blank. The pin code does not match with state code of supplier The field Address 2 must be a string with a minimum length of 3 and maximum length of 100 mentioned as part of address.) that is not relevant or is not a property of address. Please remove any additional information (Ex: Contact person name / phone / e-mail etc. Hence ensure the Party masters and Company dispatch address and in accordance with this. However, if address is beyond 200 characters it will get rejected by NIC. Tally will combine and incorporate the maximum possible characters in first and second address lines (after truncating to nearest word). The maximum length of address allowed is 200 characters (100 against address line 1 and 100 against address line 2). The field Address 1 must be a string with a minimum length of 1 and maximum length of 100Īddress 1/Address 2 is not as per the required format Once updated with the correct State, Marked the voucher as Resolved, and send it again for IRN generation.Once Identified, kindly ensure that the State is selected from the List of States.Check State in Dispatch From Details section under e-Invoice Details using Ctrl+I (More Details) in alteration of voucher.In case of POS, Credit Note, Debit Note and Journal, check Party Details using Ctrl+I (More Details) in alteration of voucher for Bill to State.In case of Sales, check Party Details / Consignee Details using Ctrl+I (More Details) in alteration of voucher for Bill to/ Ship to State respectively.Check Bill to/Ship To state, based on Voucher Type.First need to identify which State has errorį11 > Enable Goods and Services Tax (GST) > Check State in Bill from place.Ensure that a state is selected from the List of States. If you have provided a new state or Not applicable in the State field, a State code will not be sent to the portal. Check the Document date that is being passed and it should not be of a date greater than today’s date. The Document Date specified is of future DateĮ-Invoice generated for future day that is, not equal to the current date. The Document date should not be a future date. The first character should not be 0 or / (forward slash). ![]() The only special character allowed is / (forward slash).The document number doesn’t match with regular expressionĭocument Number is not as per the required formatĭocument Number must follow below validations This has to be configured from F11 > GST Details > Bill From Place – wherein min 2 or max 30 characters is must (without any Special Character Depending on your business operation, this can be either the same or different from the location where your supplies are shipped from. Location is not as per the required formatįield Location refers to Bill from place that is, to specify the location where your supplies are billed from. ![]() The field Location must be a string with a minimum length of 3 and a maximum length of 50
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