These are some common errors you might have come across while generating E-Invoice
1. From JSON: If you have used prefixes in your invoice number for eg- GST/22-23/001 or ARM/2022-23/001. The bookkeeper will show you the error message for the incorrect path as shown in the image below:
To remove this create a new folder on the Desktop > eInvoice_GST >another folder '22-23' then try again.
2. If you are getting an error "The field Address 1 must be a string with a minimum length of 1 and a maximum length of 100"
To remove this check your Buyer address length as per the image below it shall be under 100 characters, then try again.
3. If you are getting this type of error related to the "other charges" applied to the voucher as per the image below:
Make sure you have not applied other charges in the negative value such as Discount, Shipping, etc you need to remove it or mention the value in the round off then save.
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