Cause

This error appears when the user has to enter wrong state code in party details.

Solution

In case of transaction of direct export, Recipient GSTIN has to be URP and state code has to be 96, POS should be 96. To resolve this issue, the user will enter State code as '96' in the party details by following the below steps:

• Go to Books > All Ledger.

• A Ledger accounts window will appear. Select party whose bill is not uploading.

• Then press 'F3' on it.

• Select 'Ledger Detail' option.

• Then a Modify Ledger window will appear. Click on 'Modify'.

• Now in 'Sate' option, the user will select "No".

• Thereafter, a State selection window will appear. Press 'F2' in order to create new state.

• Now create state with the "96"state code.

• State: Other

• State Code: 96

• Press Enter to save the details.

• Again press Enter to select the state.

• After following the above steps, the party state has been changed then press 'Ctrl+W' to save the changes.

• Then the user needs to upload the upload the invoice.

Note: If the state code still showing incorrect while uploading an invoice then the user needs to enter the state code as "96" on the user details window which appears while uploading invoice.