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Home > Margerp > Sale > If 'State Code Blank or Invalid Error' appear at the time of generating e-Way bill then how to resolve it in Marg Software?
If 'State Code Blank or Invalid Error' appear at the time of generating e-Way bill then how to resolve it in Marg Software?
Cause
This issue appears if the user has mentioned wrong or blank State Code in the bill.
Solution
- Go to Transactions > Sale > Modify Bill.
- A 'Modify' window will appear.
- The user will select the option as per the requirement i.e, bill no, bill date etc.
- A 'Sale AS On' window will appear.
- The user will select bill which state code needs to be mentioned and press 'F2' key on it.
- Now, a 'Bill Detail' window will appear.
- The user will click on 'Modify'.
- In 'Station' option, the user will mention state code and press 'Ctrl+W' key in order to save the changes.
After following the above steps, the user can the error will be remove from the e-Way Bill window.
