Home > Margerp > E Invoicing > If an alert 'Error from IRP Unit Quantity Code is not as per Master' appears at the time of uploading e-Invoice then how to resolve it in Marg Software ?
Cause:
This error occurs if any wrong HSN UQC is mentioned in the Item Master.
In order to resolve the 'Error from IRP Unit Quantity Code is not as per Master', the user needs to Modify UQC of HSN.