Home > Margerp > Gstr 2a 2b Reconciliation > How to Fix an 'Invalid Invoice No Format' error that appears while reconciling GSTR2 in Marg ERP Software ?

How to Fix an 'Invalid Invoice No Format' error that appears while reconciling GSTR2 in Marg ERP Software ?

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Ans.1

Cause 

This problem comes when there is space in the party number of your purchase bill.

Solution

In order to resolve this issue, Remove the space from the Party No. field in Purchase bill.

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