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e-Way bill Errors in Marg ERP Software

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Ans.1

S.No.	Conditions	Requirements
1	To generate E-way Bill for Part A Only	Enter Transporter details with GST Number and mention the Distance.
2	To generate E-way Bill for Part B Only	Mention the 'Vehicle Number, Document Number and Document Date' in Transporter details.

Common e-Way Bill Errors:

1. Some error occur while connecting to server.

2. Error Regenerating Auth. Token

3. Invalid Login Credentials

4. Distance Error

5.UQC mismatch

6. HSN Invalid

7. Pin Code blank/Invalid Error

8. Please contact to software developer GLE:58907

9. State Code Blank Or Invalid error                    

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