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If ' HSN Invalid ' alert appears while uploading E - Way Bill on Portal then how to resolve it in Marg Software ?

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Ans.1

Cause:

This error appears when the user has defined Incorrect HSN Code in Item Master.

Solution:

In order to resolve ' HSN Invalid ', the user needs to follow the below step:

1. Verify HSN Code of an Item on e-Way Portal.

2. If HSN Code is not correctly mentioned in Item Master then change HSN Code in item and then again upload E-way bill on portal.


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