Common Errors While Generating eInvoice

These are some common errors you might have come across while generating E-Invoice

1. From JSON: If you have used prefixes in your invoice number for eg- GST/22-23/001 or ARM/2022-23/001. The bookkeeper will show you the error message for the incorrect path as shown in the image below:

To remove this create a new folder on the Desktop > eInvoice_GST >another folder '22-23' then try again.

2.  If you are getting an error "The field Address 1 must be a string with a minimum length of 1 and a maximum length of 100" 

Make sure you have not applied other charges in the negative value such as Discount, Shipping, etc you need to remove it or mention the value in the round-off then save.

4. If you are getting this type of error of 5002, make sure you have entered the transported ID in the capital letters. 

5. If you are getting this type of error of 5002, make sure you have selected decimal places at 2 and round off is not applied in negative.