E-Invoice

In this blog, How to avoid this Error (HSN/SAC code value not available) while submitting E-Invoice in Fresa Application has been explained.

Step 1: When we submit the E-invoice, System will show the below warning message as a response. This is due to SAC Code not available for the charges.

E-Invoice
Fig 1
Step 2: Navigate to the Accounts module —> Accounts — Settings and click Charge Map menu.
E-Invoice
Fig 2

Step 3: Select the required charge.

E-Invoice
Fig 3

Step 4:  Select the required Department and click the Edit option.

E-Invoice
Fig 4

Step 5: Enter the SAC code in the respective column and click Save Changes.

E-Invoice
Fig 5

Step 6:  Here, we could see the SAC code has been updated for the respective department.

E-Invoice
Fig 6

Once SAC code has been updated, Still If the E-Invoice is not being submitted, Follow the steps below:

Step 1: Go to the voucher correction menu.

E-Invoice
Fig 1

Step 2: Enter the required voucher number and click submit.

E-Invoice
Fig 2

Step 3: Edit the selected voucher.

E-Invoice
Fig 3

Step 4: Give the voucher correction password and click submit.

E-Invoice
Fig 4

Step 5: Enter the SAC code for the required charges and click save.

E-Invoice
Fig 5

Step 6: Now, Go to the E-Invoice module and submit the voucher. Voucher will get submitted.

The above blogs explains, How to avoid this Error (HSN/SAC code value not available) while submitting E-Invoice in Fresa Application.

For further clarification, send your queries to support@fresatechnologies.com because our motto is to help customers.
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