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If 'State Code Blank or Invalid Error' appear at the time of generating e-Way bill then how to resolve it in Marg Software?

561

Ans.1

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.


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