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Home > Marg Book > Statutory Report > If ' Duplicate IRN ' alert appear while uploading e - Invoice then how to resolve it in Marg Books ?
If ' Duplicate IRN ' alert appear while uploading e - Invoice then how to resolve it in Marg Books ?
Cause:
This issue occurs because the user is trying to upload a bill for which an e-invoice has already been generated.
Solution:
In order to resolve the 'Duplicate IRN', the user needs to follow the below steps:
- Firstly, click on 'Report'.
- Click on 'Statutory Report' section.
- Click on 'E-Invoice'.
- The user will select other details as per the requirement i.e. date, b2b, cdnr and etc.
- And click on 'Submit' button.
- The user will select bill on which the duplicate IRN error is showing.
- And click on 'Get IRN' button.
- The user can view the uploaded bills, and the e-invoice details will be displayed i.e. IRN,ACK DT & ACK No.
After following the above steps, the 'Duplicate IRN' alert will get resolved while uploading e-Invoice in Marg Books.
