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Home > Margerp > E Invoicing > If an alert of 'Error from IRP Recipient cannot be SEZ for B2B transaction' appears at the time of generating e-Invoice then how to resolve it in Marg Software?

If an alert of 'Error from IRP Recipient cannot be SEZ for B2B transaction' appears at the time of generating e-Invoice then how to resolve it in Marg Software?

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Ans.1

Cause: This error appears when the ledger whose e-invoice is being generating is of 'Special Economic Zone' but the user has not selected 'SEZ' in the Ledger's details.

In order to resolve the issue, the user needs to follow the below steps:

  • Firstly, go to Books > All Ledger.

  • A 'Ledger Accounts' window will appear.
  • The user will select ledger for whom the software is showing an alert and press 'F3' key on it.
  • Suppose select 'Ahuja Medicine Centre'.

  • In next window, the user will select 'Ledger Detail'.

  • A 'Modify Ledger' window will appear in which the user will select 'Modify'.

  • In 'Ledger Type', the user will select 'SEZ'.
  • Then press 'Ctrl+W' key to save the changes.

After following the above steps, the alert of 'Error from IRP Recepient cannot be SEZ for- B2B transaction' will not appear at the time of generating e-Invoice in Marg Software.

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