Cause:  This alert appear if the user has enabled the Approval Option for the Price Difference.

If 'Invalid e-Invoice' error appear at the time of generating Price Difference Sale Debit Note then it can be easily resolve in Marg Software.

In order to resolve the error of 'Invalid e-Invoice, the user needs to follow the below steps:

Condition 1

• If the Approval option is not Required then user can Disable Approval Option.

Condition 2

If the user does not require to Disable approval option but only needs to disable for Price Difference then the user will follow the below steps:

• Firstly, Go to Masters >> Marg Setups >> Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Approval'.

• Now click on ‘Accept’.

• An 'Approval' window will appear.

• In 'Approval for Price Difference Sale' option, the user will select 'N'.

• In 'Approval for Price Difference Purchase' option, the user will select 'N'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the 'Invalid e-Invoice' error will not appear at the time of generating e-Invoice.