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Home > Margerp > E Invoicing > If ' HSN Invalid ' alert appear while uploading e - Invoice then how to resolve it in Marg Software ?
If ' HSN Invalid ' alert appear while uploading e - Invoice then how to resolve it in Marg Software ?
Cause:
This error occurs when an incorrect HSN Code entered in item.
Solution:
In order to resolve this issue user needs to verify the HSN Code which is mentioned in billed item.
If, HSN Code is invalid then the user will change HSN Code in item and again upload e-Invoice.
