Cause:

This error appears if the user has not activated e-Invoice from the e-Invoice portal.

Solution:

Firstly, the user needs to Activate e-invoice on the e-invoice portal.

• Visit to einvoice1.gst.gov.in

• Click on Registration > e-Invoice Enablement.

• The user will mention the 'GSTIN'.

• Enter the 'Captcha' as shown and Click on 'Go'.

• The user can view all the details in the form.

• Tick the checkbox and click on 'Send OTP'.

• An OTP will be sent to the Registered Mobile No.
• The user will enter the OTP and click on 'Verify OTP'.

• In this way, the registration process will be completed on the e-Invoice Portal.
• Now click on 'Login'.

• The user will mention the User ID / Password.

• Now mention the captcha of the Einvoice Panel.
• Click on 'Login'.

• A ‘Dashboard’ will appear.

• Click on 'API Registration' from the left side icons given in the Dashboard.

• Click on ‘Create API User’.

• A message of ‘Do you wish to Register your GSTIN for API Interface’ will appear.
• The user will select 'Through GSP'.

Note: Marg ERP has collaborated with Pinnacle Finserve Advisors Pvt. Ltd. The user can do the registration through this company.

• In ‘Select your GSP’ field, the user will select 'Pinnacle Finserve Advisor Pvt. Ltd.' as GSP.

• Now the user will create the Username & Password as per the requirement.

• Re-enter the Password and Click on ‘Submit’ tab.

• A pop of message of ‘Account Created Successfully’ will appear.

• The user will click on ‘OK’.

So, in this way, the portal process will be completed.

• Now go to GST > GSTR Settings.

• The user will select 'E Invoice Settings'.

• An ‘eInvoice Details’ window will appear.
• Click on 'Edit'.

a. E-Invoice Y-On F4 Key, A-Ask, N-No: It means that whenever the user creates an invoice then the software will ask whether to upload the Einvoice on the portal or not.

So the user will set this field as ‘A’.

b. E-Invoice Y-HSN Code I-Item wise N-No (Tax% Only): Select this option if need to upload invoices on a different basis.

Y-HSN: Select the option to needs to upload invoices HSN-wise.

I-Item: Select the option to needs to upload invoices HSN-wise.

Suppose select 'Y'.

c. Include Nil/Exempt items in einvoice: If needs to include Nil/Exempt items along with the Taxable Item then select the option 'Yes' otherwise keep the option as 'No'.

d. Upload Nil/Exempt Bills as Invoice: If needs to upload Nil/Exempt Bills as einvoice then select the option 'Yes' otherwise keep the option as 'No'.

e. Select Your GSP: Select the 'Pinnacle Finserve Advisors Pvt. Ltd.'.

d. eInvoice Login Username & Password: Mention the Username and Password which is created at the time of API Integration.

Click on 'Save' button.

After following the above steps, the error of Error from IRP e-Invoice options are not enable for this GSTN will get resolved while uploading e-Invoice in Marg ERP Software.