Home > Margerp > E Invoicing > If ' HSN Invalid ' alert appears while uploading e - Invoice then how to resolve it in Marg ERP Software ?

If ' HSN Invalid ' alert appears while uploading e - Invoice then how to resolve it in Marg ERP Software ?

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Ans.1

Cause:

This error occurs when an incorrect HSN code is entered in the item.

Solution:

In order to resolve this issue user needs to verify the HSN code, which is mentioned in item.

 If, HSN code is invalid then the user will change HSN code in the item and Re save bills, then again upload einvoice.

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