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If ' Bill Number Expression not in proper Format ' error appears while Uploading e - Invoice then how to resolve it in Marg Software ?

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Ans.1

Cause:

This error appears if the user has not mentioned any character at the start of the bill no or Any Entry. i.e '001'.

Solution:

The user needs to mention the character in the Entry.

Suppose this issue is showing in the Sale Bill, so the user will add a character in that particular Sale Bil.

  • The user will open the bill which is showing an error at the time of uploading the e-invoice.
  • Firstly, Press 'Left Arrow' key or 'Ctrl+S' , or 'Alt+R' on a blank line.
  • Suppose press 'Left Arrow' key.

  • Now, the cursor will move on to the 'Bill No' field.

Note: If the cursor does not wait on 'Bill no field' with the help of the left arrow key then please click here.

  • The user will change the bill number as per the requirement and then press 'Enter' key.
  • Suppose add character 'A' before bill number 'A0000039'.

  • Then an alert 'Want To Change No' window will appear in which the user will type 'SURE' and press 'Enter' key on it.

  • The user will press 'Ctrl+W' key to save the bill.

  • Then click on 'Save Bill' to save the changes.

After following the above steps, the alert of ' Bill Number Expression not in proper format ' will not appear while uploading E-invoice in Marg Software.


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