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.
Step2: To solve this warning message, We have to reverse the posted Invoice.
Step3: After reversing the invoice, Generate it again with the Correct tax group code.
Step4: If it is a SEZ customer then select TAX GROUP CODE as 0% and Generate the Invoice.
Step5: Now approve and Post the Invoice. After making the changes, we will be able to submit the E-Invoice.
Hope now we got an idea of Steps to Avoid the warning message while submitting an E-Invoice.
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