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

11186

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:

  • The user will change HSN Code in item and then again upload E-way bill on portal.


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