How to Fix an error of 'Invalid Invoice No Format' which appears while reconcile GSTR2 ?

What's New

Welcome to - Marg ERP 9+

Home > Margerp > Gstr 2a 2b Reconciliation > How to Fix an error of 'Invalid Invoice No Format' which appears while reconcile GSTR2 ?

How to Fix an error of 'Invalid Invoice No Format' which appears while reconcile GSTR2 ?

1112

Ans.1

Cause

This problem comes when there is space in the party number of your purchase bill.

Solution

In order to resolve this issue, Remove the space from the Party No. field in Purchase bill.

In This Page

Submit Feedback