E invoice
In this Blog we are going to see Steps to Avoid warning message while submitting E-Invoice.
Step1: When we submit the E-invoice, System will be shown the below warning message as a response. This is due to generating the voucher without adding tax.
E invoice
Fig 1
Step2: To solve this warning message, We have to reverse the posted Invoice.
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Fig 2
Step3: After reversing the invoice, Generate it again with the Correct tax group code.
Fig 3
Step4: If it is a SEZ customer then select TAX GROUP CODE as 0% and Generate the Invoice.
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Fig 4
Step5: Now approve and Post the Invoice. After making the changes, we will be able to submit the E-Invoice.
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Fig 5
Hope now we got an idea of Steps to Avoid the warning message while submitting an E-Invoice.
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Fresa Technologies Inc is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions to Freight forwarding and shipping industries.

Fresa Technologies also focus on developing cost effective and efficient Freight Forwarding Software Applications with a user friendly interface and back office solutions. It also focuses on infrastructure and hardware support such as developing & maintaining websites and Mail Services.

Our team comprises of highly skilled individuals, who are experienced architects in designing & developing Freight forwarding & logistics software for over 20 years. They are domain experts and specialize in providing customized, user friendly and cost effective solutions. They focus on enhancing user experience and satisfaction for a sustainable relationship.