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If 'Error from IRP the POS field is required' error appear at the time of generating e-Invoice then how to resolve it in Marg Software?

1726

Ans.1

Cause:

This error appears if the user has mentioned wrong State Code or State Name in the Party Master.

Solution:

In order to resolve this issue the user needs to mention the Correct State Code or State Name in the Party Master. 

Click Here to Change the State Code or State Name in Party Master.

Ans.2

Cause:

This error also appears when the user have added extra space in buyer's Address details.

Solution:

The user needs to remove the space the from buyer's Address detail.


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